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Approved FY 2022– 2028 Idaho Transportation Investment Program (ITIP) (Highways, Transit, Aeronautics) ITD Board Approved September 22, 2021
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Page 1: Approved FY 2022– 2028

Approved FY 2022– 2028 Idaho Transportation Investment Program (ITIP)

(Highways, Transit, Aeronautics)

ITD Board Approved September 22, 2021

Page 2: Approved FY 2022– 2028

TABLE OF CONTENTS

Available vs. Programmed Program Name and Fund Source Abbreviations

SECTION PAGE #

STATE HIGHWAYS Pavements

Pavement Preservation (Commerce) Program .................................................................... 1 1-7Pavement Preservation (Non-Commerce) Program ............................................................ 2 8-11Pavement Restoration Program ........................................................................................... 3 12-21

Bridges Bridge Preservation Program ............................................................................................... 4 22-27Bridge Restoration Program ................................................................................................ 5 28-33

Core Supporting Infrastructure Asset Program ............................................................................ 6 34-40Rest Area Program ............................................................................................................... 7 41Safety & Capacity (Safety) Program ................................................................................... 8 42-46Safety & Capacity (Capacity) Program ............................................................................... 9 47-50

Early Development (Unfunded Ideas) ......................................................................................... 10 51-52Transportation Expansion and Congestion Mitigation Program ................................................. 11 53-54Transportation Expansion and Congestion Mitigation Bonding Program .................................. 12 55System Support Program ............................................................................................................. 13 56-65Highway Planning

Planning and Scoping Program ......................................................................................... 14 66-69Metropolitan Planning Program ........................................................................................ 15 70-72State Planning and Research Program ............................................................................... 16 73-74

Statewide Competitive Recreational Trails Program .............................................................................................. 17 75 Local Highway – Transportation Alternatives Program ................................................... 18 76-79Freight Program ................................................................................................................. 19 80

Page 3: Approved FY 2022– 2028

TABLE OF CONTENTS (cont.) Section Page #

LocAL HIGHWAYSSTP – Local Urban Program ............................................................................................. 20 81-86STP – Transportation Management Area (TMA) Program............................................... 21 87-90TAP – Transportation Management Area (TMA) Program .............................................. 22 91-92STP – Local Rural Program ............................................................................................... 23 93-96Bridge – Local Program .................................................................................................... 24 97-98Bridge – Off-System Program ........................................................................................... 25 99-100

Local Highway – HSIP ...................................................................................................... 26 101-106Railroad Crossings Program .............................................................................................. 27 107-112

HIGHWAYS oTHER FEDERAL PRoGRAMS Discretionary Program ...................................................................................................... 28 113 Federal Lands Access Program ......................................................................................... 29 114-115Miscellaneous Federal Program ........................................................................................ 30 116-118Local Partnerships Program ............................................................................................... 31 119-121

TRAnSIT Capital Program ................................................................................................................. 32 122-125Operations Program ........................................................................................................... 33 126-130

AERonAuTIcS New Airport Facility Program ........................................................................................... 34 131-134Airport Facility Maintenance Program .............................................................................. 35 135-143Airport Planning Program ................................................................................................. 36 144-146Aviation System Planning Program .................................................................................. 37 147-148

oTHER Indian Reservation Roads Program ................................................................................... 38 149-154

Page 4: Approved FY 2022– 2028

Available Vs. Programmed

Page 5: Approved FY 2022– 2028

Ref# Program Name Available Program Available Program Available Program Available Program Available Program Available Program Available Program Available Program1 Pavement Preservation (Commerce)1 65,795 30,164 23,876 8,618 34,638 23,702 27,904 19,373 20,478 25,413 40,720 38,295 21,396 26,594 234,807 172,159 2 Pavement Preservation (Non-Commerce)1 18,000 11,709 17,647 22,663 17,301 7,259 16,962 7,461 16,629 5,192 16,303 12,863 15,983 13,596 118,826 80,743 3 Pavement Restoration1 143,001 99,449 139,617 62,099 106,010 52,946 103,887 40,267 108,830 117,013 76,691 81,624 68,403 96,110 746,438 549,508 4 SHS Pavements 226,796 141,322 181,140 93,380 157,949 83,907 148,752 67,101 145,938 147,618 133,715 132,782 105,782 136,300 1,100,071 802,410 5 Bridge Preservation1 15,000 13,809 14,706 27,884 14,418 22,193 14,135 13,755 13,858 15,019 13,586 14,102 13,320 16,031 99,021 122,793 6 Bridge Restoration1 65,000 73,971 63,725 104,727 62,476 82,423 61,251 114,854 60,050 63,029 58,873 54,967 57,718 58,922 429,093 552,893 7 SHS Bridges 80,000 87,780 78,431 132,611 76,894 104,616 75,386 128,609 73,908 78,048 72,458 69,069 71,038 74,953 528,114 675,686 8 Supporting Infrastructure Assets 1 7,000 7,875 6,863 9,286 6,728 7,522 6,596 7,117 6,467 7,017 6,340 6,950 6,216 6,826 46,210 52,593 9 Safety - Rest Areas - 190 - - - - - - - - - - - 1,285 - 1,475

10 Safety1 66,537 51,059 51,125 51,121 17,728 68,035 40,319 - 345,924 11 Capacity1 61,051 37,076 60,376 25,610 34,048 16,517 8,400 - 243,078 12 Safety & Capacity Total 60,000 127,588 58,824 88,135 57,670 111,501 56,539 76,731 55,431 51,776 54,344 84,552 71,038 48,719 413,845 589,002 13 (Row 4+7+8+9+12) SHS Core 373,796 364,755 325,257 323,412 299,241 307,546 287,274 279,558 281,743 284,459 266,857 293,353 254,073 268,083 2,088,241 2,121,166 14 Early Development - 5,750 - 1,000 - - 5,000 - 10,000 - - - 21,750 15 TECM Program 62,274 70,174 97,000 71,700 80,000 17,726 80,000 - 80,000 - 80,000 - 80,000 - 559,274 159,600 16 TECM Bonding Program 208,500 208,500 - - - - - - 208,500 208,500 17 Formula Debt Service + Fees & Interest2 65,920 65,920 66,000 66,000 66,079 66,079 66,201 66,201 66,276 66,276 67,783 67,783 69,774 69,774 468,033 468,033 18 SHS Strategic 336,694 350,344 163,000 138,700 146,079 83,805 146,201 71,201 146,276 76,276 147,783 67,783 149,774 69,774 1,235,807 857,883 19 System Support 6,500 9,944 6,500 8,623 6,500 8,191 6,500 8,221 6,500 7,972 6,500 800 6,500 800 45,500 44,551 20 State Board Unallocated 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 70,000 70,000 21 SHS Other 16,500 19,944 16,500 18,623 16,500 18,191 16,500 18,221 16,500 17,972 16,500 10,800 16,500 10,800 115,500 114,551 22 Planning & Scoping - 3,386 - 1,625 - 1,700 - 1,350 - 250 - 250 - 250 - 8,811 23 Metropolitan Planning (MPOs) 1,873 1,895 1,873 1,895 1,873 1,895 1,873 1,895 1,873 1,895 - - - - 9,364 9,475 24 State Planning and Research 7,080 7,090 7,008 7,090 7,004 7,090 6,983 7,066 6,983 7,066 - 7,066 - - 35,057 42,468 25 Hwy Planning 8,953 12,371 8,881 10,610 8,877 10,685 8,856 10,311 8,856 9,211 - 7,316 - 250 44,421 60,754 26 Recreational Trails 1,711 1,711 1,711 1,711 1,711 1,711 1,711 1,711 1,711 1,711 - 1,711 - 1,711 8,553 11,977 27 Transportation Alternatives (TAP) 3,822 3,211 3,822 4,791 3,822 3,822 3,822 3,822 3,822 3,822 - 3,822 - 3,822 19,109 27,112 28 Freight1 10,467 9,592 10,158 8,010 9,952 - 9,728 4,086 9,537 2,706 9,350 - 9,167 - 68,358 24,394 29 Congestion Mitigation/Air Quality (CMAQ) - - - - - - - - - - - - - - - - 30 Hwy Statewide Competitive 15,999 14,514 15,690 14,512 15,484 5,533 15,260 9,619 15,069 8,239 9,350 5,533 9,167 5,533 96,020 63,483 31 STBG - Local Urban1 9,303 9,424 9,062 8,718 9,015 8,978 8,292 8,069 8,130 8,130 30,000 28,857 - - 73,803 72,176 32 STBG - Transportation Mgt Area1 13,482 13,033 10,602 10,513 11,953 12,015 10,190 10,190 9,991 9,990 19,589 13,122 - - 75,807 68,863 33 TAP - Transportation Mgt. Area1 480 264 470 467 461 461 452 452 443 225 869 596 - - 3,176 2,465 34 STBG - Local Rural1 14,516 19,984 14,533 13,986 14,327 12,015 13,398 10,761 13,135 13,417 39,337 25,553 - - 109,245 95,716 35 Bridge, Local1 5,447 3,674 5,340 7,222 5,235 4,416 5,133 5,549 5,032 3,072 21,135 20,526 - - 47,323 44,459 36 Bridge, Off System1 6,244 2,561 6,433 5,047 3,926 7,057 3,849 6,070 3,774 5,452 7,838 4,956 - - 32,064 31,143 37 Safety - Local1 8,904 9,029 8,729 8,678 8,558 8,507 8,390 8,328 8,226 8,165 8,065 8,064 7,906 7,906 58,779 58,677 38 Safety - Railroad Crossings 2,196 4,649 2,196 2,045 2,196 2,045 2,196 2,090 2,196 2,185 2,196 2,630 2,196 1,530 15,371 17,174 39 Hwy Local 60,571 62,618 57,366 56,676 55,672 55,494 51,901 51,509 50,927 50,636 129,029 104,304 10,102 9,436 415,568 390,673 40 LHTAC Programs 35,111 35,248 35,035 34,933 32,047 31,995 30,770 30,708 30,167 30,106 76,375 59,099 7,906 7,906 247,411 229,995 41 Hwy Federal Formula & State Funds 812,512 824,546 586,694 562,533 541,852 481,254 525,992 440,419 519,370 446,793 569,519 489,089 439,616 363,876 3,995,557 3,608,510 42 Discretionary & Earmarks & Applications 20,122 20,122 - - - - - - - - - - - - 20,122 20,122 43 Emergency Relief - - - - - - - - - - - - - - - - 44 Federal Lands Access 19,931 19,931 36,769 36,769 22,663 22,663 4,449 4,449 298 298 - - - - 84,110 84,110 45 Indian Reservation Roads 77,500 77,500 52,500 52,500 2,500 2,500 - - - - - - - - 132,500 132,500 46 Other Federal Non-Formula 11,772 11,772 2,812 2,812 2,362 2,362 562 562 9,826 9,826 100 100 - 100 27,434 27,534 47 Hwy Other Federal Programs 129,325 129,325 92,081 92,081 27,525 27,525 5,011 5,011 10,124 10,124 100 100 - 100 264,166 264,266 48 Federal Non-Participating - - - - - - - - - - - - - - - - 49 Local/Private Partnership 1,361 1,361 5,497 5,497 1,117 1,117 621 621 19 19 - - - - 8,615 8,615 50 Hwy Other Programs 1,361 1,361 5,497 5,497 1,117 1,117 621 621 19 19 - - - - 8,615 8,615 51 Highways Total 943,198 955,232 684,272 660,111 570,494 509,896 531,624 446,051 529,513 456,936 569,619 489,189 439,616 363,976 4,268,338 3,881,391 52 Capital 19,085 19,085 15,803 15,803 16,186 16,186 15,554 15,554 15,726 15,726 - - - - 82,354 82,354 53 Operations 30,372 30,372 28,878 28,878 28,042 28,042 28,116 28,116 26,725 26,725 60 60 60 60 142,253 142,253 54 Public Transit Total 49,457 49,457 44,681 44,681 44,228 44,228 43,670 43,670 42,451 42,451 60 60 60 60 224,607 224,607 55 New Airport Facility 10,954 10,954 10,501 10,501 2,000 2,000 7,895 7,895 1,546 1,546 2,448 2,448 - - 35,344 35,344 56 Airport Facility Maintenance 26,756 26,756 27,547 27,547 28,966 28,966 10,253 10,253 9,240 9,240 5,429 5,429 6,695 6,695 114,886 114,886 57 Airport Planning 2,501 2,501 734 734 2,657 2,657 493 493 4,167 4,167 3,650 3,650 - - 14,202 14,202 58 Aviation System Planning 294 294 - - 311 311 43 43 200 200 - 221 - - 848 1,069 59 Aeronautics Total 40,505 40,505 38,782 38,782 33,934 33,934 18,684 18,684 15,153 15,153 11,527 11,748 6,695 6,695 165,280 165,501 60 Grand Total 1,033,160 1,045,194 767,735 743,574 648,656 588,058 593,978 508,405 587,117 514,540 581,206 500,997 446,371 370,731 4,658,225 4,271,499

* Available estimates are to be used for planning purposes only. FFY20 was last year of FAST transportation act. FY22 and later are flat-lined at FY20 levels.Funds expressed in Year-Of-Expenditure Dollars assuming 2% annual inflation.Funding levels assume 100% Obligation AuthorityIncludes set-asides for short/under programmed programsSTBG means "Surface Transportation Block Grant"

AVAILABLE FUNDING WITH MATCH vs. PROGRAMMED PROJECTS (AvP)

This Report should be used only for the Approved Program (data as of 11/23/2021)FY 2022 - 2028 BOARD APPROVED IDAHO TRANSPORTATION INVESTMENT PROGRAM

Estimates of Apportionments/Allocations in $000s with Match in Year-Of-Expenditure Dollars

Statewide Transportation Improvement Program (STIP)FY 2023* FY 2024* FY 2025*

(PREL for Locals)FY 2027*FY 2026* Sum FY22-28FY 2028*

Idaho Transportation Investment Program (ITIP)

FY 2022*

Page 6: Approved FY 2022– 2028

Program Name and Fund Source Abbreviations

Page 7: Approved FY 2022– 2028

Program Name Abbreviations Used in Program Sheets  Abbreviation  Program Name Abbreviation  Program NameAPPR  Appropriation Earmarks  MET  Metro Planning APT‐MTNC  Airport Facility Maintenance  NP  Non‐Participating APT‐NEW  New Airport Facility  NP (L)  Non‐Participating (Local) APT‐PLAN  Airport Planning  OPS  System Support AVI‐SYS  Aviation System Planning  OTH‐FA  Other Federal Aid BR‐DSCR  Bridge Discretionary  OTH‐FA (L)  Other Federal Aid (Local) BR‐LOCAL  Bridge ‐ Local  PAVE  Pavement Preservation BR‐OFF  Bridge ‐ Off System  PLAN  Planning & Scoping BR‐PRESERVE  Bridge Preservation  PLHD  Public Lands BR‐RESTORE  Bridge Restoration  PLHD (L)  Public Lands (Local) CC4I  Transportation Alternatives  RDSIDE  Roadside Items CMAQ  Congestion Mitigation/Air Quality  RESTORE  Restoration CMAQ (L)  Congestion Mitigation/Air Quality (Local)  SAFETY  Safety CPCTY  Capacity  SAFETY (L)  Safety (Local) DEMO  Demonstration  SPR  State Planning & Research DEMO (L)  Demonstration (Local)  ST RRX  State Rail EARLY  Early Development  STP‐RURAL (L)  STP ‐ Local Rural ER‐NOW  ER ‐ Emergency Repair  STP‐TMA  STP ‐ Transportation Mgt Area ER‐NOW (L)  ER ‐ Emergency Repair (Local)  STP‐URBAN (L)  STP ‐ Local Urban ER‐PERM  ER ‐ Permanent Repair  STRATEGY  Strategic Initiatives ER‐PERM (L)  ER ‐ Permanent Repair (Local)  OTHER ASSETS  Supporting Infrastructure Assets EXTRNL  External to ITD Financials  TAP‐TMA  Transportation Alternatives ‐ TMA FED RRX  STP ‐ Rail (Protection)  TCSP  TCSP FED RRX (L)  STP. ‐ Rail (Protection) (Local)  TIGER  TIGER FLAP  Federal Lands Access Program  TRAFFIC  Traffic Operations FLAP (L)  Federal Lands Access Program (Local)  TRAILS  Recreational Trails FREIGHT  Formula Freight Program  TRNS‐CAP  Capital HIPRI  High Priority SAFETEA‐LU  TRNS‐OPS  Operations  UNALLOC  State Unallocated  LP‐ST  Local Participation MAJOR  Significant Projects Program 

Page 8: Approved FY 2022– 2028

Abbreviation Fund Source Name Abbreviation Fund Source Name112 Section 112 (FY06 Appr Bill) FREIGHT Formula Freight115 Section 115 (FY04 Appr Bill) GA‐APT General Aviation Airport117 Section 117 (FY05 Appr Bill) HFL Highways for Life129 Section 129 (FY08 Appr Bill) HIPRI High Priority SAFETEA‐LU330 Section 330 Discretionary HIPRI High Priority TEA‐21378 Section 378 Funding (Utah Border) HSIP Safety5303 5303 ‐ Metropolitan Planning HSIP (L) Safety (Local)5304 5304 ‐ Statewide Planning IM Interstate Maintenance5309 5309 ‐ Bus and Bus Facility Grants IM‐DISCR Interstate Maintenance Discretionary*5311 5311 ‐ Rural Area Formula Program IRR Indian Reservation Roads5312 5312 ‐ National Research Program LPT Local Participating5320 5320 ‐ Alt. Trans. in Parks and Public Lands LTAP LTAP ‐ T2 Center5505 5505 ‐ University Transportation Centers MET Metro Planning5307 LUrb 5307 ‐ Large Urbanized Area Formula Grants NH National Highway System5307 SUrb 5307 ‐ Small Urbanized Area Formula Grants NP Non‐Participating5309(d) 5309(d) ‐ Capital Investment Grants "New Starts" OTH‐FED Other Federal Non‐Formula5310 LUrb 5310 ‐ Pop>200K Transport for Elderly&Disabled PLHD Public Lands Highways Discretionary*5310 RUrb 5310 ‐ Pop<50K Transport for Elderly&Disabled PR‐APT Primary Service Airport5310 SUrb 5310 ‐ Pop<200K Transport for Elderly&Disabled PRIV Private Funds5311(b)(2) 5311(b)(3) ‐ Rural Transit Assistance PU‐APT Public Use Airports5311(c) 5311(c) ‐ Public Trans. On Indian Reservations SB Scenic Byways Discretionary*5311(f) 5311(f) ‐ Intercity Bus SF Other State Categories5313(a)(2) 5313(a)(2) ‐ Transit Cooperative Research Program SPR State Planning & Research5339 LUrb 5339 ‐ Large Urban State of Good Repair for Bus SR2S Safe Routes to School5339 Rural 5339 ‐ Rural State of Good Repair for Bus ST State5339 SUrb 5339 ‐ Small Urban State of Good Repair for Bus ST2 State (HB312)BR‐DISCR Bridge Discretionary* STB State UnallocatedBR‐LOC Bridge ‐ Local STP STP ‐ State HighwayBR‐OFF Bridge ‐ Off System STP‐RURAL STP ‐ Local RuralBR‐STATE Bridge ‐ State STP‐TMA STP ‐ Transportation Management AreaCA‐APT Community Access Airport STP‐U STP ‐ Local UrbanCBI Corridor Border Infrastructure Discretionary* STSI State Strategic InitiativesCIG TAX Cigarette Tax STX State Rail‐Highway SafetyCMAQ Congestion Mitigation / Air Quality TAP‐RURAL Transportation Alternatives ‐ RuralDEMO Demonstration Projects ISTEA TAP‐TMA Transportation Alternatives ‐ TMATIGER TIGER TAP‐URBAN Transportation Alternatives ‐ UrbanFED RRX Federal Rail Highway Crossings TCSP TCSP Discretionary*FLAP Federal Lands Access Program TECM Transportation Expansion & Congestion Mitigation

TRAILS Recreational Trails

Fund Source Abbreviations Used in Program Sheets

Page 9: Approved FY 2022– 2028

Pavement Preservation (Commerce) Program

Section 1

Page 10: Approved FY 2022– 2028

State Hwy - Pavement Preservation (Commerce)

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

GM20676

1

PAVE STSISTATE OF IDAHO (ITD)

SH 200, PACK RV TO TRESTLE CR, BONNER COMP 37.900 - 42.100 RESRF/RESTO&REHAB, Pavement Re

-

1,513

-

-

-

1,51382 76 6

CN

RWPE

-----1,283------

-----

--

--- - -

GP

222264

1

PAVE STSTATE OF IDAHO (ITD)

US 95, FY22 D1 MILL AND INLAY, BONNER COMP 464.300 - 465.600 PM, Resurfacing

-

565

-

-

-

56557 - 57

CN

RWPE

-----565------

-----

--

--- - -

G20552

2

PAVE STSISTATE OF IDAHO (ITD)

SH 3, CLEMENHAGEN RD TO DEARY, LATAH COMP 23.600 - 29.000 RESRF/RESTO&REHAB, Plant Mix Pav

-

1,979

-

-

-

1,97960 56 4

CN

RWPE

-----1,979------

-----

--

--- - -

G22221

2

PAVE ST2STATE OF IDAHO (ITD)

SH 162, ZENNER RD TO NEZPERCE, LEWIS COMP 0.000 - 0.411 PM, Seal Coat

-

1,842

-

-

-

1,84256 - 56

CN

RWPE

-----1,842-----6

-----

--

--- - -

G20403

3

PAVE STPSTATE OF IDAHO (ITD)

SH 21, LOWMAN TO SOUTH AVALANCHE GATES, BOISE COMP 72.725 - 93.850 PM, Seal Coat

-

3,002

-

2,782

-

22025 23 2

CN

RWPE

-----3,002-----(25)

-----

--

--- - -

GP20508

3

PAVE ST2STATE OF IDAHO (ITD)

SH 55, DONNELLY TO DEINHARD, VALLEY COMP 132.000 - 142.900 RESRF/RESTO&REHAB, Resurfacing

-

5,295

-

-

-

5,295121 123 (2)

CN

RWPE

-----3,995-----(12)

-----

--

--- - -

G

220587

4

PAVE STPSTATE OF IDAHO (ITD)

US 93, GRANDVIEW TO BLUE LAKES BLVD, TWIN FALLSMP 48.025 - 49.252 PM, Rigid Pavement Grinding/Grooving

-

1,176

-

1,090

-

8655 51 4

CN

RWPE

-----1,176------

-----

--

--- - -

GM20597

5

PAVE STPSTATE OF IDAHO (ITD)

STATE, FY22 W BINGHAM CO PAVEMENT PRESERVATIONMP 0.000 - 0.000 PM, Seal Coat

-

4,351

-

4,031

-

32040 37 3

CN

RWPE

-----1,861------

-----

--

--- - -

GWP22697

5

PAVE IMSTATE OF IDAHO (ITD)

I 86, FY22 D5 PAVEMENT PRESERVATIONMP 0.000 - 63.100 PM, Seal Coat

-

3,754

-

3,464

-

2906 1 5

CN

RWPE

-----3,754-----1

-----

--

--- - -

P1

204206

PAVE STSISTATE OF IDAHO (ITD)

I 15B, CONCRETE INTERSECTIONS, IDAHO FALLSMP 6.510 - 6.510 RESRF/RESTO&REHAB, Concrete Pav

-

1,717

-

-

-

1,71750 46 4

CN

RWPE

-----1,717------

-----

--

--- - -

G20514

6

PAVE STSISTATE OF IDAHO (ITD)

SH 47, OVERLAY, FREMONT COMP 0.750 - 12.420 PM, Resurfacing

-

2,391

-

-

-

2,39125 23 2

CN

RWPE

-----2,391------

-----

--

--- - -

MP1

207356

PAVE COVIDSTATE OF IDAHO (ITD)

US 20B, YELLOWSTONE HWY & HOLMES MICROSEAL, IDAHOMP 1.430 - 1.480 PM, Seal Coat

-

1,836

-

1,701

-

13525 23 2

CN

RWPE

-----1,186------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:45 PM Page 1 of 154

Page 11: Approved FY 2022– 2028

State Hwy - Pavement Preservation (Commerce)

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

P21

222196

PAVE STSTATE OF IDAHO (ITD)

I 15B, BROADWAY; YELLOWSTONE TO BELLIN RD, IDAHO FALMP 6.320 - 7.230 PM, Plant Mix Pavement

-

2,847

-

-

-

2,84730 - 30

CN

RWPE

-----2,847------

-----

--

--- - -

G22422

6

PAVE ST2STATE OF IDAHO (ITD)

SH 48, FY21 D6 MILL & OVERLAYMP 0.000 - 14.000 RESRF/RESTO&REHAB, Pavement Re

-

550

-

-

-

5505 - 5

CN

RWPE

-----550------

-----

--

--- - -

G21901

2

PAVE STSTATE OF IDAHO (ITD)

STATE, FY23 D2 SEALCOATSMP 0.000 - 0.000 PM, Seal Coat

-

1,100

-

-

-

1,10025 - 25

CN

RWPE

----1,100-------

-----

--

--- - -

M

113484

3

PAVE STPCALDWELL

STP-719, CENTENNIAL WAY ROUNDABOUT, CALDWELLMP 19.875 - 19.875 SAFTY/TRAF OPER, Intersection Impro

-

3,628

-

3,362

-

266428 397 31

CN

RWPE

----612-------

-----

--

--- - -

G20423

4

PAVE STPSTATE OF IDAHO (ITD)

STATE, FY23 D4 SEAL COATSMP 0.000 - 0.000 PM, Seal Coat

-

3,777

-

3,500

-

277125 116 9

CN

RWPE

----3,777-------

-----

--

--- - -

G20478

4

PAVE STPSTATE OF IDAHO (ITD)

SH 75, BELLEVUE TO HAILEY, BLAINE COMP 112.792 - 114.400 PM, Seal Coat

-

622

-

576

-

46105 97 8

CN

RWPE

----622-------

-----

--

--- - -

GWM20415

5

PAVE STPSTATE OF IDAHO (ITD)

I 15, FY23 E BINGHAM CO PAVEMENT PRESERVATIONMP 90.250 - 111.900 PM, Seal Coat

-

3,110

-

2,882

-

2285 5 -

CN

RWPE

----946-------

-----

--

--- - -

GWP22684

5

PAVE STPSTATE OF IDAHO (ITD)

I 15, FY23 D5 FORT HALL PAVEMENT PRESERVATIONMP 79.900 - 90.370 PM, Seal Coat

-

1,196

-

1,108

-

885 5 -

CN

RWPE

----1,196-------

-----

--

--- - -

G20237

1

PAVE STSTATE OF IDAHO (ITD)

STATE, FY24, D1 SEALCOATSMP 0.000 - 0.000 PM, Seal Coat

-

4,787

-

-

-

4,787110 - 110

CN

RWPE

---4,787-------60

-----

--

--- - -

G20503

3

PAVE STPSTATE OF IDAHO (ITD)

SH 67, ELMORE COUNTY SEALCOATSMP 0.000 - 8.948 PM, Seal Coat

-

3,410

-

3,159

-

25150 46 4

CN

RWPE

---3,410--------

-----

--

--- - -

GWP20664

4

PAVE IMSTATE OF IDAHO (ITD)

I 84, MP 222.3 TO COTTEREL POE, CASSIA COMP 222.300 - 224.300 PM, Seal Coat

-

3,870

-

3,571

-

29985 78 7

CN

RWPE

---3,870--------

-----

--

--- - -

GWP20712

4

PAVE IMSTATE OF IDAHO (ITD)

I 84, JCT I-86 TO MP 222.3, CASSIA COMP 221.780 - 222.300 PM, Seal Coat

-

275

-

254

-

21- - -

CN

RWPE

---275--------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:45 PM Page 2 of 154

Page 12: Approved FY 2022– 2028

State Hwy - Pavement Preservation (Commerce)

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

G22686

6

PAVE STPSTATE OF IDAHO (ITD)

SH 28, LEMHI RV BR TO TENDOY, LEMHI COMP 101.500 - 116.500 RESRF/RESTO&REHAB, Pavement Ma

-

4,700

-

4,355

-

34540 37 3

CN

RWPE

---4,700--------

-----

--

--- - -

GMP20660

1

PAVE NHSTATE OF IDAHO (ITD)

US 2, BROWN CR PASSING LN TO COMANCHE ST, BOUNDARMP 500.800 - 504.400 RESRF/RESTO&REHAB, Seal Coat

-

1,965

-

1,821

-

144140 130 10

CN

RWPE

--1,786---------

-----

--

--- - -

WP1

202123

PAVE IMSTATE OF IDAHO (ITD)

I 84, GARRITY IC TO TEN MILE IC, NAMPAMP 38.730 - 41.321 RESRF/RESTO&REHAB, Pavement Re

-

2,898

-

2,674

-

22490 83 7

CN

RWPE

--2,898---------

-----

--

--- - -

G20612

3

PAVE STPSTATE OF IDAHO (ITD)

SH 21, ADA & BOISE COUNTY SEALCOATSMP 8.252 - 72.679 PM, Seal Coat

-

9,066

-

8,401

-

66550 46 4

CN

RWPE

--2,8976,169--------

-----

--

--- - -

GP21851

3

PAVE STPSTATE OF IDAHO (ITD)

SH 55, HORSESHOE BEND SCL TO BOISE NF BOUNDARYMP 63.600 - 91.600 RESRF/RESTO&REHAB, Seal Coat

-

1,633

-

1,513

-

120136 126 10

CN

RWPE

--1,633--------136

-----

--

--- - -

GWP20751

4

PAVE IMSTATE OF IDAHO (ITD)

I 84, MP 255 TO CO LN, CASSIA COMP 255.450 - 261.000 PM, Seal Coat

-

3,572

-

3,296

-

276100 92 8

CN

RWPE

--3,572---------

-----

--

--- - -

G21813

4

PAVE STPSTATE OF IDAHO (ITD)

I 84B, FY25 SH 81 TO I 84, BURLEYMP 258.770 - 261.750 PM, Resurfacing

-

1,635

-

1,515

-

120220 204 16

CN

RWPE

--1,635---------

-----

--

--- - -

GWM21815

5

PAVE STPSTATE OF IDAHO (ITD)

I 15, FY25 ONEIDA CO PAVEMENT PRESERVATIONMP 0.000 - 24.900 PM, Seal Coat

-

3,534

-

3,274

-

26037 34 3

CN

RWPE

--1,082--------12

-----

--

--- - -

232126

PAVE NHSTATE OF IDAHO (ITD)

US 20, ARCO TO JCT SH 33MP 249.000 - 256.300 RESRF/RESTO&REHAB, Pavement Ma

-

3,870

-

3,586

-

28420 19 1

CN

RWPE

--3,870--------20

-----

--

--- - -

GP22207

2

PAVE NHSTATE OF IDAHO (ITD)

US 95, COTTONWOOD CONCRETE SECTION SHOULDER REHMP 251.100 - 261.588 RESRF/RESTO&REHAB, Minor Widenin

-

2,500

-

2,316

-

18495 88 7

CN

RWPE

-2,500---------45

-----

--

--- - -

G22229

2

PAVE STSTATE OF IDAHO (ITD)

STATE, FY26 D2 SEAL COATSMP 0.000 - 0.000 PM, Seal Coat

-

1,659

-

-

-

1,65950 - 50

CN

RWPE

-1,659----------

-----

--

--- - -

P1

205363

PAVE STSTATE OF IDAHO (ITD)

SH 44, FY26 MICROSEALS: STATE, GLENWOOD, & CHINDENMP 19.330 - 21.810 PM, Seal Coat

-

2,457

-

-

-

2,45775 69 6

CN

RWPE

-2,457----------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:45 PM Page 3 of 154

Page 13: Approved FY 2022– 2028

State Hwy - Pavement Preservation (Commerce)

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

GP22227

3

PAVE NHSTATE OF IDAHO (ITD)

SH 55, ZACHARY TO GOOSE CR GRADE, ADAMS/VALLEY COMP 145.680 - 152.430 PM, Seal Coat

-

526

-

488

-

3844 41 3

CN

RWPE

-526---------44

-----

--

--- - -

P1

226773

PAVE STSTATE OF IDAHO (ITD)

US 20, FY26 MICROSEALS: FRONT, MYRTLE, & BROADWAYMP 48.510 - 49.590 PM, Seal Coat

-

1,590

-

-

-

1,5901 - 1

CN

RWPE

-1,590----------

-----

--

--- - -

GP22701

3

PAVE NHSTATE OF IDAHO (ITD)

SH 55, GOOSE CR TO NEW MEADOWS, ADAMS COMP 152.430 - 156.047 PM, Seal Coat

-

256

-

237

-

1920 19 1

CN

RWPE

-256---------20

-----

--

--- - -

G22703

3

PAVE STPSTATE OF IDAHO (ITD)

SH 19, OREGON STATE LINE TO JCT US-95, OWHYEE COMP 0.000 - 4.827 PM, Seal Coat

-

433

-

401

-

3235 32 3

CN

RWPE

-433---------35

-----

--

--- - -

GWP22200

4

PAVE IMSTATE OF IDAHO (ITD)

I 84, WB, HILL CITY RD TO LATERAL X-18, GOODING COMP 139.000 - 149.000 PM, Seal Coat

-

3,433

-

3,168

-

26550 46 4

CN

RWPE

-3,433----------

-----

--

--- - -

G22201

4

PAVE STPSTATE OF IDAHO (ITD)

SH 27, MAIN ST TO OVERLAND BR, BURLEYMP 21.807 - 23.042 PM, Seal Coat

-

1,467

-

1,359

-

108197 183 14

CN

RWPE

-1,467---------45

-----

--

--- - -

GM22186

5

PAVE STPSTATE OF IDAHO (ITD)

SH 34, FY26 CARIBOU CO PAVEMENT PRESERVATIONMP 35.280 - 50.480 PM, Seal Coat

-

5,909

-

5,476

-

43320 19 1

CN

RWPE

-4,443---------20

-----

--

--- - -

WP1

226796

PAVE IMSTATE OF IDAHO (ITD)

I 15, BINGHAM CO LN TO MP 119, BONNEVILLE COMP 111.800 - 119.000 PM, Seal Coat

-

6,650

-

6,136

-

51440 37 3

CN

RWPE

-6,650---------40

-----

--

--- - -

GP22769

1

PAVE NHSTATE OF IDAHO (ITD)

US 2, PEND OREILLE RV BR TO PRIEST RV BR, BONNER CO.MP 0.350 - 6.820 RESRF/RESTO&REHAB, Pavement Re

-

1,408

-

1,304

-

104155 144 11

CN

RWPE

-----------155

-----

--

1,408-- - -

122770

1

PAVE STSTATE OF IDAHO (ITD)

SH 54, SH-41 TO MILE POST 5, KOOTENAI CO.MP 0.000 - 5.000 PM, Pavement Rehabilitation & Resurfac

-

1,112

-

-

-

1,112140 - 140

CN

RWPE

-----------140

-----

--

1,112-- - -

P1

227711

PAVE NHSTATE OF IDAHO (ITD)

US 95, WORLEY FIRE & RES TO MP 538.4, KOOTENAI & BONNMP 411.000 - 413.000 RESRF/RESTO&REHAB, Pavement Re

-

4,776

-

4,425

-

351250 232 18

CN

RWPE

-----------250

-----

--

4,776-- - -

GM22751

2

PAVE STSTATE OF IDAHO (ITD)

STATE, FY27 D2 SEALCOATSMP 0.000 - 0.000 PM, Seal Coat

-

3,159

-

1,081

-

2,07870 32 38

CN

RWPE

----------35-

-----

--

1,167-- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:45 PM Page 4 of 154

Page 14: Approved FY 2022– 2028

State Hwy - Pavement Preservation (Commerce)

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

GP22685

3

PAVE NHSTATE OF IDAHO (ITD)

US 95, PAYETTE NCL TO N OF WEISERMP 70.280 - 91.400 PM, Seal Coat

-

2,139

-

1,982

-

15775 69 6

CN

RWPE

-----------75

-----

--

2,139-- - -

P1

226993

PAVE STPSTATE OF IDAHO (ITD)

SH 69, KUNA TO MERIDIAN, ADA COMP 1.432 - 9.278 PM, Seal Coat

-

2,501

-

2,317

-

18490 83 7

CN

RWPE

-----------90

-----

--

2,501-- - -

GWP22691

4

PAVE IMSTATE OF IDAHO (ITD)

I 84, EB, HILL CITY RD TO LATERAL X-18MP 139.000 - 149.000 PM, Seal Coat

-

3,570

-

3,294

-

27640 37 3

CN

RWPE

-----------30

-----

--

3,570-- - -

GP22648

5

PAVE STPSTATE OF IDAHO (ITD)

US 30, BEAR LAKE CO PAVEMENT PRESERVATIONMP 413.060 - 455.481 PM, Seal Coat

-

3,759

-

3,484

-

27511 10 1

CN

RWPE

------------

-----

--

3,759-- - -

G22670

5

PAVE STPSTATE OF IDAHO (ITD)

SH 39, HOFF RD TO THOMAS RD, BINGHAM COMP 44.720 - 51.390 RESRF/RESTO&REHAB, Pavement Re

-

1,459

-

1,352

-

107106 98 8

CN

RWPE

------------

-----

--

1,459-- - -

GP22671

5

PAVE NHSTATE OF IDAHO (ITD)

US 30, BENNINGTON TO MONTPELIER, BEAR LAKE COMP 430.000 - 434.250 RESRF/RESTO&REHAB, Pavement Re

-

1,166

-

1,080

-

86103 95 8

CN

RWPE

------------

-----

--

1,166-- - -

WMP1

227606

PAVE IMSTATE OF IDAHO (ITD)

I 15, EXIT 119 TO ROBERTS, BONNEVILLE/JEFFERSON COSMP 119.000 - 135.000 PM, Seal Coat

-

11,200

-

10,334

-

866100 92 8

CN

RWPE

---------100--

-----

--

7,100-- - -

GP22765

6

PAVE NHSTATE OF IDAHO (ITD)

US 93, MACKAY TO MACKAY RESERVOIR, CUSTER COMP 108.470 - 115.540 PM, Resurfacing

-

2,295

-

2,127

-

16860 56 4

CN

RWPE

---------60--

-----

--

2,295-- - -

G22774

6

PAVE NHSTATE OF IDAHO (ITD)

I 15B, FY27 D6 PAVEMENT PRESERVATIONMP 103.821 - 105.259 RESRF/RESTO&REHAB, Pavement Ma

-

3,025

-

2,803

-

222100 93 7

CN

RWPE

---------100--

-----

--

3,025-- - -

232371

PAVE NHSTATE OF IDAHO (ITD)

US 2, MEADOWLARK LN TO COLBURN CYN RD, BONNER COMP 479.500 - 483.730 RESRF/RESTO&REHAB, Pavement Re

-

3,070

-

2,845

-

225250 232 18

CN

RWPE

----------250-

-----

3,070-

--- - -

G23219

2

PAVE STPSTATE OF IDAHO (ITD)

SH 3, ARROW BR TO SWALLOW LN, NEZ PERCE COMP 0.000 - 5.000 PM, Pavement Rehabilitation & Resurfac

-

1,569

-

-

-

1,569107 - 107

CN

RWPE

-----------107

-----

1,569-

--- - -

G23220

2

PAVE STPSTATE OF IDAHO (ITD)

SH 3, BEAR RIDGE GRADE RESURFACING, LATAH COMP 13.350 - 18.000 PM, Pavement Rehabilitation & Resurfac

-

1,482

-

1,374

-

108101 94 7

CN

RWPE

-----------101

-----

1,482-

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:45 PM Page 5 of 154

Page 15: Approved FY 2022– 2028

State Hwy - Pavement Preservation (Commerce)

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 20281

231623

PAVE NHSTATE OF IDAHO (ITD)

US 95, WILDER TO PARMA NCLMP 38.432 - 47.580 PM, Seal Coat

-

1,071

-

992

-

7933 31 2

CN

RWPE

---------33--

-----

1,071-

--- - -

123163

3

PAVE NHSTATE OF IDAHO (ITD)

SH 55, ION JCT TO HOSKINS ROADMP 0.000 - 6.459 PM, Seal Coat

-

847

-

785

-

6227 25 2

CN

RWPE

---------27--

-----

847-

--- - -

231643

PAVE NHSTATE OF IDAHO (ITD)

SH 55, USFS TO ROUND VALLEY, VALLEY COMP 91.000 - 102.000 PM, Seal Coat

-

1,097

-

1,017

-

8032 30 2

CN

RWPE

---------32--

-----

1,097-

--- - -

GW23190

4

PAVE IMSTATE OF IDAHO (ITD)

I 84, EB, LATERAL X-18 CANAL TO 2200 EAST, WENDELLMP 149.000 - 159.000 PM, Seal Coat

-

1,950

-

1,799

-

15180 74 6

CN

RWPE

----------4040

-----

1,950-

--- - -

G23191

4

PAVE NHSTATE OF IDAHO (ITD)

US 30, 3100 EAST TO MILEPOST 192MP 184.100 - 192.000 PM, Seal Coat

-

1,390

-

1,288

-

10280 74 6

CN

RWPE

---------40-40

-----

1,390-

--- - -

GW23192

4

PAVE IMSTATE OF IDAHO (ITD)

I 84, WB, LATERAL X-18 CANAL TO 2200 EASTMP 149.000 - 159.000 PM, Seal Coat

-

1,750

-

1,615

-

13580 74 6

CN

RWPE

----------4040

-----

1,750-

--- - -

W23198

5

PAVE IMSTATE OF IDAHO (ITD)

I 15, CHERRY CREEK BR TO DOWNEY ROAD ICMP 28.080 - 30.870 PM, Pavement Rehabilitation & Resurfac

-

2,500

-

2,307

-

193500 461 39

CN

RWPE

-----------500

-----

2,500-

--- - -

W23214

6

PAVE IMSTATE OF IDAHO (ITD)

I 15, ROBERTS TO SAGE JCT, JEFFERSON COMP 134.580 - 142.000 PM, Seal Coat

-

7,050

-

6,505

-

545100 92 8

CN

RWPE

---------100--

-----

7,050-

--- - -

G20607

2

PAVE NHSTATE OF IDAHO (ITD)

US 12, GREER TO KAMIAH, LEWIS COMP 51.569 - 65.871 RESRF/RESTO&REHAB, Pavement Re

-

6,174

-

5,721

-

453- - -

CN

RWPE

6,174-----------

-----

--

--- - -

G20629

2

PAVE NHSTATE OF IDAHO (ITD)

US 12, SYRINGA TO TUMBLE CR, IDAHO COMP 90.700 - 113.800 RESRF/RESTO&REHAB, Pavement Re

-

7,502

-

6,951

-

5511 - 1

CN

RWPE

7,502-----------

-----

--

--- - -

GM15007

9

PAVE STMISCELLANEOUS

STATE, PE SET-ASIDEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

121,050

-

38,888

-

82,162- - -

CN

RWPE

2,818-----------

-----

2,818-

2,818-- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:45 PM Page 6 of 154

Page 16: Approved FY 2022– 2028

State Hwy - Pavement Preservation (Commerce)

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028Construction

Right-of-WayDevelopment

38,29525,41319,37323,2108,25328,148---4923652,016------

Total 38,29525,41319,37323,7028,61830,164

Federal

OtherState

31,80118,22217,92617,5106,96611,7456,4947,1911,4476,1921,65218,419

------

G: Project is grouped in STIP

1: Project is also shown in a Transportation Improvement Program

W: Work zone safety priority

CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition

Notes:

Phases:

2: Project is being advance constructed with non-federal funds

P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM

B: Project addresses Federal Bridge Condition PM

A: Project utilizes an alternative contracting method.

M: Project included in multiple programs

16,49426,594----

16,49426,594

12,67220,5263,8226,069

--

29,01740,77527,66213,81338,28226,000Available 57,032 -(9,278)15,3628,289(9,889)29,664(4,164)Balance 30,438 (16,494)

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:46 PM Page 7 of 154

Page 17: Approved FY 2022– 2028

Pavement Preservation (Non-Commerce) Program

Section 2

Page 18: Approved FY 2022– 2028

State Hwy - Pavement Preservation (Non-commerce)

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

G20034

1

PAVE STSTATE OF IDAHO (ITD)

SH 1, US-95 TO CANADA BORDER SEALCOAT, BOUNDARY COMP 0.000 - 5.586 PM, Seal Coat

-

877

-

-

-

87781 - 81

CN

RWPE

-----872------

-----

--

--- - -

G20689

2

PAVE ST2STATE OF IDAHO (ITD)

SH 11, GRANGEMONT RD TO HEADQUARTERS, CLEARWATEMP 35.427 - 42.540 PM, Resurfacing

-

5,121

-

-

-

5,12175 - 75

CN

RWPE

-----4,771-----35

-----

--

--- - -

G20564

4

PAVE STPSTATE OF IDAHO (ITD)

STATE, D4 #1 NON COM SEAL COATSMP 0.000 - 0.000 PM, Seal Coat

-

3,196

-

2,961

-

23532 30 2

CN

RWPE

-----3,196------

-----

--

--- - -

GM20597

5

PAVE STPSTATE OF IDAHO (ITD)

STATE, FY22 W BINGHAM CO PAVEMENT PRESERVATIONMP 0.000 - 0.000 PM, Seal Coat

-

4,351

-

4,031

-

32040 37 3

CN

RWPE

-----2,490------

-----

--

--- - -

G20391

2

PAVE STSTATE OF IDAHO (ITD)

SH 11, TOP OF GREER GRADE TO WEIPPE, CLEARWATER COMP 7.660 - 18.680 PM, Pavement Rehabilitation & Resurfac

-

5,750

-

-

-

5,750150 - 150

CN

RWPE

----5,750-------

-----

--

--- - -

233562

PAVE STSTATE OF IDAHO (ITD)

STATE, FY23 D2 NON-COMM PAVEMENT RESTORATIONMP 0.000 - 0.000 PM, Pavement Rehabilitation & Resurfac

-

5,600

-

-

-

5,600435 - 435

CN

RWPE

----5,600-------

-----

--

--- - -

233313

PAVE STSTATE OF IDAHO (ITD)

SH 21, EDNA CR TO BEAVER CR SUMMIT, BOISE COMP 56.500 - 6.300 RESRF/RESTO&REHAB, Pavement Re

-

5,005

-

-

-

5,005455 - 455

CN

RWPE

----5,005-----455-

-----

--

--- - -

G20566

4

PAVE STPSTATE OF IDAHO (ITD)

STATE, D4 #2 NON COM SEAL COATSMP 0.000 - 0.000 PM, Seal Coat

-

3,462

-

3,208

-

254100 93 7

CN

RWPE

----3,462-------

-----

--

--- - -

GWM20415

5

PAVE STPSTATE OF IDAHO (ITD)

I 15, FY23 E BINGHAM CO PAVEMENT PRESERVATIONMP 90.250 - 111.900 PM, Seal Coat

-

3,110

-

2,882

-

2285 5 -

CN

RWPE

----2,164-------

-----

--

--- - -

120482

1

PAVE STSTATE OF IDAHO (ITD)

SH 97, HARRISON BR TO WHISTLE RD, KOOTENAI COMP 69.070 - 81.500 PM, Seal Coat

-

608

-

-

-

60825 - 25

CN

RWPE

---608--------

-----

--

--- - -

120592

1

PAVE STSTATE OF IDAHO (ITD)

SH 3, CDA RV BR TO I-90, KOOTENAI COMP 111.380 - 117.680 PM, Seal Coat

-

1,006

-

-

-

1,00625 - 25

CN

RWPE

---1,006--------

-----

--

--- - -

GP21912

2

PAVE STSTATE OF IDAHO (ITD)

US 12, SYRINGA TO MONTANA SEAL COAT, IDAHO COMP 89.543 - 174.410 PM, Seal Coat

-

3,549

-

-

-

3,54940 - 40

CN

RWPE

---3,549-------20

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:46 PM Page 8 of 154

Page 19: Approved FY 2022– 2028

State Hwy - Pavement Preservation (Non-commerce)

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

G21824

4

PAVE STPSTATE OF IDAHO (ITD)

SH 77, FY25 D4 #5 NON COM SEAL COATSMP 0.000 - 7.500 PM, Seal Coat

-

1,751

-

1,622

-

12950 46 4

CN

RWPE

---1,751--------

-----

--

--- - -

G20667

1

PAVE STSTATE OF IDAHO (ITD)

SH 6, BENEWAH LN TO RAMSKULL CR, BENEWAH COMP 20.286 - 26.010 PM, Seal Coat

-

468

-

-

-

46850 - 50

CN

RWPE

--468---------

-----

--

--- - -

120668

1

PAVE STSTATE OF IDAHO (ITD)

SH 97, S WHISTLE RD TO ECHO PT RD, KOOTENAI COMP 81.500 - 86.900 PM, Seal Coat

-

430

-

-

-

43025 - 25

CN

RWPE

--430---------

-----

--

--- - -

G20505

4

PAVE STPSTATE OF IDAHO (ITD)

STATE, D4 #3 NON COM SEAL COATSMP 0.000 - 0.000 PM, Seal Coat

-

4,111

-

3,809

-

302110 102 8

CN

RWPE

--4,111---------

-----

--

--- - -

GWM21815

5

PAVE STPSTATE OF IDAHO (ITD)

I 15, FY25 ONEIDA CO PAVEMENT PRESERVATIONMP 0.000 - 24.900 PM, Seal Coat

-

3,534

-

3,274

-

26037 34 3

CN

RWPE

--2,451--------25

-----

--

--- - -

G22291

1

PAVE STSTATE OF IDAHO (ITD)

SH 3, LATAH CO LN TO SANTA JCT, BENEWAH COMP 49.972 - 70.017 PM, Seal Coat

-

1,540

-

-

-

1,54025 - 25

CN

RWPE

-1,540-------25--

-----

--

--- - -

G22220

4

PAVE STPSTATE OF IDAHO (ITD)

STATE, D4 #6 NON COM SEAL COATSMP 0.000 - 0.000 PM, Seal Coat

-

2,185

-

2,024

-

161110 102 8

CN

RWPE

-2,185----------

-----

--

--- - -

GM22186

5

PAVE STPSTATE OF IDAHO (ITD)

SH 34, FY26 CARIBOU CO PAVEMENT PRESERVATIONMP 35.280 - 50.480 PM, Seal Coat

-

5,909

-

5,476

-

43320 19 1

CN

RWPE

-1,467----------

-----

--

--- - -

122775

1

PAVE STSTATE OF IDAHO (ITD)

STATE, FY27 D1 PAVEMENT PRESERVATIONMP 0.000 - 0.000 PM, Seal Coat

-

1,734

-

-

-

1,73460 - 60

CN

RWPE

----------60-

-----

--

1,734-- - -

G22737

2

PAVE STSTATE OF IDAHO (ITD)

US 95B, COTTONWOOD BUSINESS LOOP, IDAHO COMP 254.823 - 256.240 PM, Pavement Rehabilitation & Resurfac

-

998

-

-

-

998105 - 105

CN

RWPE

-----------105

-----

--

998-- - -

GM22751

2

PAVE STSTATE OF IDAHO (ITD)

STATE, FY27 D2 SEALCOATSMP 0.000 - 0.000 PM, Seal Coat

-

3,159

-

1,081

-

2,07870 32 38

CN

RWPE

----------35-

-----

--

1,992-- - -

G20386

4

PAVE STPSTATE OF IDAHO (ITD)

STATE, D4 #4 NON COM SEAL COATSMP 0.000 - 0.000 PM, Seal Coat

-

1,318

-

1,221

-

97110 102 8

CN

RWPE

------------

-----

--

1,318-- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:46 PM Page 9 of 154

Page 20: Approved FY 2022– 2028

State Hwy - Pavement Preservation (Non-commerce)

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

G22672

5

PAVE STPSTATE OF IDAHO (ITD)

SH 36, FIRST CR TO CARIBOU N'TL FOREST, ONEIDA COMP 104.000 - 109.000 PM, Resurfacing

-

912

-

845

-

6780 74 6

CN

RWPE

---------80--

-----

--

912-- - -

G22673

5

PAVE STPSTATE OF IDAHO (ITD)

SH 36, ONEIDA CO LN TO 2200 S, FRANKLIN COMP 112.400 - 117.900 PM, Pavement Rehabilitation & Resurfac

-

1,010

-

936

-

74120 111 9

CN

RWPE

---------120--

-----

--

1,010-- - -

WMP1

227606

PAVE IMSTATE OF IDAHO (ITD)

I 15, EXIT 119 TO ROBERTS, BONNEVILLE/JEFFERSON COSMP 119.000 - 135.000 PM, Seal Coat

-

11,200

-

10,334

-

866100 92 8

CN

RWPE

------------

-----

--

4,100-- - -

G20363

1

PAVE STSTATE OF IDAHO (ITD)

SH 3, MEADOWHURST RD TO HELLS GULCH RD, BENEWAH CMP 87.587 - 95.974 PM, Seal Coat

-

876

-

-

-

87675 - 75

CN

RWPE

-----1------

-----

875-

--- - -

G20702

1

PAVE STSTATE OF IDAHO (ITD)

SH 5, PARKSIDE ROAD TO PEDEE HILL, BENEWAH COMP 4.832 - 6.316 PM, Seal Coat

-

356

-

-

-

35670 - 70

CN

RWPE

-----1------

-----

355-

--- - -

232661

PAVE STSTATE OF IDAHO (ITD)

SH 5, PLUMMER TO MP 9.50, BENEWAH COMP 0.000 - 9.500 PM, Seal Coat

-

1,435

-

-

-

1,43560 - 60

CN

RWPE

---------60--

-----

1,435-

--- - -

G23218

2

PAVE STSTATE OF IDAHO (ITD)

STATE, FY28 D2 PAVEMENT PRESERVATION NON-COMMERCMP 0.000 - 0.000 PM, Preventive Maintenance

-

2,900

-

2,687

-

213158 146 12

CN

RWPE

-----------158

-----

2,900-

--- - -

G23200

4

PAVE STPSTATE OF IDAHO (ITD)

STATE, D4 #7 NON COM SEAL COATSMP 0.000 - 0.000 PM, Seal Coat

-

2,780

-

2,576

-

20435 32 3

CN

RWPE

-----------35

-----

2,780-

--- - -

231385

PAVE STSTATE OF IDAHO (ITD)

SH 38, SMITH ROAD TO N HOLBROOK ROADMP 21.390 - 23.348 PM, Pavement Rehabilitation & Resurfac

-

1,452

-

1,345

-

107132 122 10

CN

RWPE

----------132-

-----

1,452-

--- - -

232156

PAVE STPSTATE OF IDAHO (ITD)

SH 28, TENDOY TO BAKER, LEMHI COMP 116.000 - 125.000 RESRF/RESTO&REHAB, Pavement Ma

-

3,000

-

2,780

-

22060 56 4

CN

RWPE

---------60--

-----

3,000-

--- - -

GM15007

9

PAVE STMISCELLANEOUS

STATE, PE SET-ASIDEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

121,050

-

38,888

-

82,162- - -

CN

RWPE

799-----------

-----

799-

799-- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:46 PM Page 10 of 154

Page 21: Approved FY 2022– 2028

State Hwy - Pavement Preservation (Non-commerce)

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028Construction

Right-of-WayDevelopment

12,8635,1927,4616,91421,98111,331---345682378------

Total 12,8635,1927,4617,25922,66311,709

Federal

OtherState

6,7853,3846,0811,8635,3355,4706,0781,8081,3805,39617,3286,238

------

G: Project is grouped in STIP

1: Project is also shown in a Transportation Improvement Program

W: Work zone safety priority

CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition

Notes:

Phases:

2: Project is being advance constructed with non-federal funds

P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM

B: Project addresses Federal Bridge Condition PM

A: Project utilizes an alternative contracting method.

M: Project included in multiple programs

79913,596----

79913,596

-9,3887994,208

--

5,6177,8286,49610,4129,3479,684Available 15,983 -(7,246)2,636(965)3,153(13,316)(2,025)Balance 2,387 (799)

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:46 PM Page 11 of 154

Page 22: Approved FY 2022– 2028

Pavement Restoration Program

Section 3

Page 23: Approved FY 2022– 2028

State Hwy - Pavement Restoration

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

GWMP20397

1

RESTORE STSISTATE OF IDAHO (ITD)

I 90, WALLACE TO MULLAN IC 68MP 63.000 - 68.005 RECONST/REALIGN, Concrete Paveme

-

6,218

-

-

-

6,218163 318 (155)

CN

RWPE

-----5,594-----(182)

-----

--

--- - -

GWMP

1

RDSIDE STSISTATE OF IDAHO (ITD)

I 90, WALLACE TO MULLAN IC 68MP 63.000 - 68.005 RECONST/REALIGN, Concrete Paveme

-

6,218

-

-

-

6,218163 318 (155)

CN

RWPE

-----624------

-----

--

--- - -

GMP20446

1

RESTORE STSISTATE OF IDAHO (ITD)

US 95, COCOLALLA LOOP RD TO WESTMOND RD, BONNER CMP 461.070 - 463.800 RESRF/RESTO&REHAB, Pavement Re

-

1,997

-

-

-

1,997100 93 7

CN

RWPE

-----1,908------

-----

--

--- - -

GMP

1

RDSIDE STSISTATE OF IDAHO (ITD)

US 95, COCOLALLA LOOP RD TO WESTMOND RD, BONNER CMP 461.070 - 463.800 RESRF/RESTO&REHAB, Pavement Re

-

1,997

-

-

-

1,997100 93 7

CN

RWPE

-----89------

-----

--

--- - -

GM20676

1

RDSIDE STSISTATE OF IDAHO (ITD)

SH 200, PACK RV TO TRESTLE CR, BONNER COMP 37.900 - 42.100 RESRF/RESTO&REHAB, Pavement Re

-

1,513

-

-

-

1,51382 76 6

CN

RWPE

-----230------

-----

--

--- - -

MRP

120695

1

ETS HSIPSTATE OF IDAHO (ITD)

SH 53, N LATAH ST TO MP 9.3, RATHDRUMMP 8.200 - 9.300 MAJRWIDN, Safety

1,200

4,884

1,112

4,526

88

358715 663 52

CN

RWPE

-----34------

-----

--

--- - -

G

222272

1

RESTORE STSTATE OF IDAHO (ITD)

SH 5, FY22 D1 DEEP BASE REPAIR, BENEWAH COMP 5.900 - 9.500 PM, Base/Sub-base Work & Resurfacing

-

364

-

-

-

36412 - 12

CN

RWPE

-----364-----(78)

-----

--

--- - -

G20436

2

RESTORE STSTATE OF IDAHO (ITD)

SH 13, MOUNT IDAHO RD TO TOP OF HARSTER GR, IDAHO CMP 1.100 - 6.600 RESRF/RESTO&REHAB, Pavement Re

-

4,578

-

-

-

4,578269 - 269

CN

RWPE

-----4,578-----9

-----

--

--- - -

GP20704

2

RESTORE STSISTATE OF IDAHO (ITD)

US 12, OROFINO TO GREER, CLEARWATER COMP 43.991 - 51.568 RESRF/RESTO&REHAB, CRABS

-

8,800

-

-

-

8,800526 487 39

CN

RWPE

-----8,800------

-----

--

--- - -

P1

218493

RESTORE NHSTATE OF IDAHO (ITD)

SH 45, JCT SH-78 TO DEER FLAT RD, CANYON COMP 9.740 - 22.306 RESRF/RESTO&REHAB, Pavement Re

-

9,509

-

8,811

-

698458 424 34

CN

RWPE

-----9,509------

-----

--

--- - -

GP22647

3

RESTORE NHSTATE OF IDAHO (ITD)

SH 55, ROUND VALLEY TO CLEAR CR, VALLEY COMP 101.545 - 108.000 RESRF/RESTO&REHAB, Pavement Re

-

6,763

-

6,266

-

497162 150 12

CN

RWPE

-----6,763------

-----

--

--- - -

P1

226653

RESTORE NHSTATE OF IDAHO (ITD)

SH 55, EAGLE RD; I-84 TO SH-44, ADA COMP 36.037 - 42.879 RESRF/RESTO&REHAB, Pavement Re

-

9,103

-

8,435

-

668750 695 55

CN

RWPE

-----9,103------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:46 PM Page 12 of 154

Page 24: Approved FY 2022– 2028

State Hwy - Pavement Restoration

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

G19848

4

RESTORE STSISTATE OF IDAHO (ITD)

SH 24, & SH 25, CITY OF RUPERTMP 3.450 - 3.735 RESRF/RESTO&REHAB, Pavement Re

-

5,454

-

-

-

5,454495 459 36

CN

RWPE

-----5,454------

-----

--

--- - -

GP19960

4

RESTORE STSISTATE OF IDAHO (ITD)

US 93, BLUE LAKES BLVD; POLELINE RD TO PERRINE BRMP 49.450 - 50.036 RESRF/RESTO&REHAB, Pavement Re

-

2,769

-

-

-

2,769325 301 24

CN

RWPE

-----2,769------

-----

--

--- - -

G20669

4

RESTORE STSISTATE OF IDAHO (ITD)

SH 27, BURLEY CL TO JCT I-84, MINIDOKA COMP 22.700 - 24.094 RESRF/RESTO&REHAB, Resurfacing

-

3,215

-

-

-

3,215215 278 (63)

CN

RWPE

-----3,215-----(85)

-----

--

--- - -

205155

RDSIDE STPSTATE OF IDAHO (ITD)

STATE, FY22 D5 MONUMENT PRESERVATIONMP 0.000 - 0.000 ENV PRESV, Environmental

-

-

-

-

-

-160 148 12

CN

RWPE

-----------160

-----

--

--- - -

G21831

5

RESTORE COVIDSTATE OF IDAHO (ITD)

SH 34, SODA SPRINGS TO CONDA, CARIBOU COMP 59.250 - 63.500 RESRF/RESTO&REHAB, Pavement Re

-

2,289

-

2,121

-

168100 93 7

CN

RWPE

-----2,289------

-----

--

--- - -

GP21895

5

RESTORE STSISTATE OF IDAHO (ITD)

US 30, NOUNAN RD TO BENNINGTON, BEAR LAKE COMP 424.500 - 430.000 RESRF/RESTO&REHAB, CRABS

-

5,000

-

-

-

5,000430 398 32

CN

RWPE

-----5,000------

-----

--

--- - -

GP19871

6

RESTORE STSTATE OF IDAHO (ITD)

US 26, JCT SH 31 TO WYOMING, BONNEVILLE COMP 376.800 - 402.500 PM, Bituminous Surface Treatment

-

7,211

-

-

-

7,21150 - 50

CN

RWPE

-----7,211------

-----

--

--- - -

G

A20581

6

RESTORE ST2STATE OF IDAHO (ITD)

US 20, SHEEP FALLS TO PINEHAVEN OVERLAY, FREMONT CMP 369.000 - 377.500 RESRF/RESTO&REHAB, Pavement Ma

-

4,387

-

-

-

4,387- - -

CN

RWPE

-----4,387------

-----

--

--- - -

GM20608

6

RESTORE COVIDSTATE OF IDAHO (ITD)

US 20, DIVIDED HWY RRX EIRR CLOSURESMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

3,615

-

3,340

-

275103 94 9

CN

RWPE

-----1,855------

-----

--

--- - -

MP1

207356

RESTORE COVIDSTATE OF IDAHO (ITD)

US 20B, YELLOWSTONE HWY & HOLMES MICROSEAL, IDAHOMP 1.430 - 1.480 PM, Seal Coat

-

1,836

-

1,701

-

13525 23 2

CN

RWPE

-----650------

-----

--

--- - -

G22223

6

RESTORE ST2STATE OF IDAHO (ITD)

SH 33, MP 100 TO BEG REALIGNMENT, FREMONT COMP 100.000 - 106.977 RECONST/REALIGN, Plant Mix Paveme

-

15,210

-

-

-

15,21094 - 94

CN

RWPE

-----10,210-----(6)

-----

--

--- - -

M

120641

1

ETS HSIPSTATE OF IDAHO (ITD)

SH 53, INT N RAMSEY RD, KOOTENAI COMP 12.900 - 13.100 SAFTY/TRAF OPER, Safety

600

2,900

46

2,687

554

213436 361 75

CN

RWPE

----50-------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:46 PM Page 13 of 154

Page 25: Approved FY 2022– 2028

State Hwy - Pavement Restoration

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

M20662

1

ETS ST2STATE OF IDAHO (ITD)

US 95, MCARTHUR LAKE, BOUNDARY COMP 492.764 - 493.268 SAFTY/TRAF OPER, Safety

110

10,954

102

-

8

10,9542,010 1,862 148

CN

RWPE

----74-------

-----

--

--- - -

P1

205063

RESTORE NHSTATE OF IDAHO (ITD)

SH 55C, STATE ST TO PAYETTE RV BR, BOISE COMP 0.000 - 0.101 RESRF/RESTO&REHAB, Pavement Re

-

11,744

-

10,882

-

862200 185 15

CN

RWPE

----11,744-------

-----

--

--- - -

GP20693

4

RESTORE STSTATE OF IDAHO (ITD)

US 93, MARLEY RD TO JIM BRYNE SLOUGH, LINCOLN COMP 177.500 - 182.740 RESRF/RESTO&REHAB, CRABS

-

7,739

-

-

-

7,739350 324 26

CN

RWPE

----7,739-------

-----

--

--- - -

207335

RDSIDE STPSTATE OF IDAHO (ITD)

STATE, FY23 D5 MONUMENT PRESERVATIONMP 0.000 - 0.000 ENV PRESV, Environmental

-

-

-

-

-

-160 148 12

CN

RWPE

----------160-

-----

--

--- - -

M19358

6

RESTORE NHSTATE OF IDAHO (ITD)

US 20, INT SH 47 IMPROVEMENTS, ASHTONMP 360.572 - 360.572 SAFTY/TRAF OPER, Intersection Impro

100

5,283

93

4,895

7

388(10) (9) (1)

CN

RWPE

----3,703-------

-----

--

--- - -

G

A20435

6

RESTORE NHSTATE OF IDAHO (ITD)

US 20, BUFFALO RV BR TO ISLAND PK LDG OVERLAY, FREMMP 387.000 - 395.000 RESRF/RESTO&REHAB, Passing Lane

-

4,178

-

3,871

-

307670 621 49

CN

RWPE

----4,178-------

-----

--

--- - -

G

A20486

6

RESTORE NHSTATE OF IDAHO (ITD)

US 20, PINEHAVEN TO BUFFALO RV BR OVERLAY, FREMONTMP 377.500 - 387.000 RESRF/RESTO&REHAB, Pavement Re

-

5,100

-

4,726

-

3743,280 3,039 241

CN

RWPE

----5,100-------

-----

--

--- - -

P226456

RESTORE NHSTATE OF IDAHO (ITD)

US 20, CHESTER TO ASHTON PH A, FREMONT COMP 354.250 - 356.500 RECONST/REALIGN, Base/Sub-base W

-

11,016

-

10,207

-

809- - -

CN

RWPE

----11,016-------

-----

--

--- - -

MP

219916

1

RESTORE ST2STATE OF IDAHO (ITD)

US 95, LABROSSE HILL ST TO ALDERSON LN, BONNERS FERMP 505.000 - 506.250 RESRF/RESTO&REHAB, Pavement Re

2,200

15,140

-

28

2,200

15,1121,275 - 1,275

CN

RWPE

---6,2066,702------40

-----

--

--- - -

MP

21

RDSIDE ST2STATE OF IDAHO (ITD)

US 95, LABROSSE HILL ST TO ALDERSON LN, BONNERS FERMP 505.000 - 506.250 RESRF/RESTO&REHAB, Pavement Re

2,200

15,140

-

28

2,200

15,1121,275 - 1,275

CN

RWPE

---847830-------

-----

--

--- - -

MP

21

ETS ST2STATE OF IDAHO (ITD)

US 95, LABROSSE HILL ST TO ALDERSON LN, BONNERS FERMP 505.000 - 506.250 RESRF/RESTO&REHAB, Pavement Re

2,200

15,140

-

28

2,200

15,1121,275 - 1,275

CN

RWPE

----30-------

-----

--

--- - -

M20453

1

ETS HSIPSTATE OF IDAHO (ITD)

SH 200, MCGHEE TO KOOTENAI ST, BONNER COMP 31.750 - 32.450 MAJRWIDN, Safety

170

2,792

158

2,587

12

205440 408 32

CN

RWPE

---24--------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:46 PM Page 14 of 154

Page 26: Approved FY 2022– 2028

State Hwy - Pavement Restoration

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

GMP20484

1

RESTORE NHSTATE OF IDAHO (ITD)

US 2, JCT US-95 TO MONTANA ST LN, BOUNDARY COMP 64.350 - 80.184 RESRF/RESTO&REHAB, Pavement Re

-

4,311

-

3,994

-

317390 361 29

CN

RWPE

---4,066-------40

-----

--

--- - -

GMP

1

RDSIDE NHSTATE OF IDAHO (ITD)

US 2, JCT US-95 TO MONTANA ST LN, BOUNDARY COMP 64.350 - 80.184 RESRF/RESTO&REHAB, Pavement Re

-

4,311

-

3,994

-

317390 361 29

CN

RWPE

---245--------

-----

--

--- - -

GMP20525

1

RESTORE NHSTATE OF IDAHO (ITD)

US 95, MP 517 TO JCT SH 1, BOUNDARY COMP 517.500 - 521.607 RESRF/RESTO&REHAB, Pavement Re

-

2,464

-

2,283

-

181200 185 15

CN

RWPE

---2,259--------

-----

--

--- - -

GMP

1

RDSIDE NHSTATE OF IDAHO (ITD)

US 95, MP 517 TO JCT SH 1, BOUNDARY COMP 517.500 - 521.607 RESRF/RESTO&REHAB, Pavement Re

-

2,464

-

2,283

-

181200 185 15

CN

RWPE

---205--------

-----

--

--- - -

G20464

4

RESTORE STPSTATE OF IDAHO (ITD)

SH 75, KETCHUM TO N FORK CAMPGROUND RD, BLAINE COMP 129.608 - 136.590 RECONST/REALIGN, Plant Mix Paveme

-

7,740

-

7,172

-

568395 366 29

CN

RWPE

---7,740--------

-----

--

--- - -

218555

RDSIDE STPSTATE OF IDAHO (ITD)

STATE, FY24 D5 MONUMENT PRESERVATIONMP 0.000 - 0.000 ENV PRESV, Environmental

-

-

-

-

-

-160 148 12

CN

RWPE

---------160--

-----

--

--- - -

WMRBP

2120442

1

ETS HSIPSTATE OF IDAHO (ITD)

I 90, SH 41 IC, KOOTENAI COMP 6.700 - 7.400 SAFTY/TRAF OPER, Interchange Modifi

2,800

46,634

2,584

43,029

216

3,6058,391 7,742 649

CN

RWPE

----218-------

-----

--

--- - -

GMP20660

1

RDSIDE NHSTATE OF IDAHO (ITD)

US 2, BROWN CR PASSING LN TO COMANCHE ST, BOUNDARMP 500.800 - 504.400 RESRF/RESTO&REHAB, Seal Coat

-

1,965

-

1,821

-

144140 130 10

CN

RWPE

--179---------

-----

--

--- - -

GMP20749

1

RESTORE NHSTATE OF IDAHO (ITD)

US 95, DEEP CR TO BROWN CR, BOUNDARY COMP 496.920 - 499.000 RESRF/RESTO&REHAB, Pavement Re

-

1,424

-

1,319

-

105118 109 9

CN

RWPE

--1,371--------25

-----

--

--- - -

GMP

1

RDSIDE NHSTATE OF IDAHO (ITD)

US 95, DEEP CR TO BROWN CR, BOUNDARY COMP 496.920 - 499.000 RESRF/RESTO&REHAB, Pavement Re

-

1,424

-

1,319

-

105118 109 9

CN

RWPE

--53---------

-----

--

--- - -

MRP

121939

1

ETS HSIPSTATE OF IDAHO (ITD)

SH 53, WA STATE LINE TO HAUSER LAKE RD, KOOTENAI COMP 0.000 - 1.800 MAJRWIDN, Turn Bay

-

2,949

-

2,733

-

216320 297 23

CN

RWPE

--24---------

-----

--

--- - -

GP21908

2

RESTORE NHSTATE OF IDAHO (ITD)

US 95, UNIONTOWN CUTOFF TO S FK PALOUSE RV BR, LATAMP 337.668 - 343.975 RESRF/RESTO&REHAB, Pavement Re

-

2,649

-

2,454

-

195290 74 216

CN

RWPE

--2,649---------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:46 PM Page 15 of 154

Page 27: Approved FY 2022– 2028

State Hwy - Pavement Restoration

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

GP20416

3

RESTORE NHSTATE OF IDAHO (ITD)

US 95, SHOEPEG RD TO CAMBRIDGE NCL, WASHINGTON COMP 108.605 - 113.770 RESRF/RESTO&REHAB, Pavement Re

-

4,085

-

3,785

-

300200 185 15

CN

RWPE

--4,085---------

-----

--

--- - -

GP20579

3

RESTORE NHSTATE OF IDAHO (ITD)

US 95, SMOKEY BOULDER RD TO HAZARD CR RD, IDAHO COMP 171.959 - 176.522 RESRF/RESTO&REHAB, Pavement Re

-

3,746

-

3,471

-

275150 139 11

CN

RWPE

--3,746---------

-----

--

--- - -

GP20724

3

RESTORE NHSTATE OF IDAHO (ITD)

SH 55, DEINHARD LN TO ZACHARY RD, MCCALLMP 143.025 - 145.681 RESRF/RESTO&REHAB, Pavement Re

-

1,191

-

1,103

-

88150 139 11

CN

RWPE

--1,191---------

-----

--

--- - -

GWP20229

5

RESTORE IMSTATE OF IDAHO (ITD)

I 15, INKOM SOUTH IC TO PORTNEUF IC, BANNOCK COMP 56.400 - 62.500 RESRF/RESTO&REHAB, Pavement Re

-

15,175

-

14,002

-

1,173200 185 15

CN

RWPE

--6,8528,323--------

-----

--

--- - -

218345

RDSIDE STPSTATE OF IDAHO (ITD)

STATE, FY25 D5 MONUMENT PRESERVATIONMP 0.000 - 0.000 ENV PRESV, Environmental

-

-

-

-

-

-160 148 12

CN

RWPE

--------160---

-----

--

--- - -

M20053

6

RESTORE NHSTATE OF IDAHO (ITD)

US 20, CHESTER TO ASHTON , FREMONT COMP 352.200 - 363.380 RECONST/REALIGN, Plant Mix Paveme

8,160

45,483

7,561

42,145

599

3,3385,010 4,642 368

CN

RWPE

--13,94017,743-------1,020

---8,160-

--

--- - -

232406

RESTORE NHSTATE OF IDAHO (ITD)

US 20, ELK CR INTERSECTION IMPROVEMENTS, FREMONT CMP 389.070 - 389.837 SAFTY/TRAF OPER, Pavement Marking

-

1,880

-

1,742

-

138150 139 11

CN

RWPE

--1,880--------150

-----

--

--- - -

232416

RESTORE NHSTATE OF IDAHO (ITD)

US 20, MACKS INN INTERSECTION IMPROVEMENTS, FREMONMP 392.285 - 392.754 SAFTY/TRAF OPER, Pavement Marking

-

2,800

-

2,594

-

206200 185 15

CN

RWPE

--2,800--------200

-----

--

--- - -

MP1

194521

RESTORE ST2STATE OF IDAHO (ITD)

US 95, IC# 430 TO LACROSSE AVE, CDAMP 429.633 - 430.000 RECONST/REALIGN, Plant Mix Paveme

90

4,856

-

-

90

4,856768 - 768

CN

RWPE

-3,836----------

-----

--

--- - -

MP11

RDSIDE ST2STATE OF IDAHO (ITD)

US 95, IC# 430 TO LACROSSE AVE, CDAMP 429.633 - 430.000 RECONST/REALIGN, Plant Mix Paveme

90

4,856

-

-

90

4,856768 - 768

CN

RWPE

-1,020----------

-----

--

--- - -

MP20121

1

RESTORE STSTATE OF IDAHO (ITD)

US 2, BNSF RR UNDERPASS, SANDPOINTMP 475.100 - 475.800 RECONST/REALIGN, Bridge Vertical Cl

120

4,171

-

-

120

4,171578 - 578

CN

RWPE

-4,131----------

-----

--

--- - -

MP

1

RDSIDE STSTATE OF IDAHO (ITD)

US 2, BNSF RR UNDERPASS, SANDPOINTMP 475.100 - 475.800 RECONST/REALIGN, Bridge Vertical Cl

120

4,171

-

-

120

4,171578 - 578

CN

RWPE

-40----------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:46 PM Page 16 of 154

Page 28: Approved FY 2022– 2028

State Hwy - Pavement Restoration

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

GMP20365

1

RESTORE NHSTATE OF IDAHO (ITD)

US 2, PRIEST RV CITY LIMITSMP 6.894 - 9.669 RESRF/RESTO&REHAB, Pavement Re

-

2,104

-

1,950

-

154230 213 17

CN

RWPE

-1,936----------

-----

--

--- - -

GMP

1

RDSIDE NHSTATE OF IDAHO (ITD)

US 2, PRIEST RV CITY LIMITSMP 6.894 - 9.669 RESRF/RESTO&REHAB, Pavement Re

-

2,104

-

1,950

-

154230 213 17

CN

RWPE

-168----------

-----

--

--- - -

GP20570

2

RESTORE NHSTATE OF IDAHO (ITD)

US 95, MP 210 SLIDE TO WHITEBIRD BR, IDAHO COMP 210.500 - 223.658 RESRF/RESTO&REHAB, Pavement Re

-

7,050

-

6,533

-

51780 74 6

CN

RWPE

-7,050----------

-----

--

--- - -

GP21909

2

RESTORE NHSTATE OF IDAHO (ITD)

US 12, SADDLE CAMP RD TO POST OFFICE CR, IDAHO COMP 140.652 - 144.700 RESRF/RESTO&REHAB, Resurfacing

-

4,723

-

4,377

-

346325 301 24

CN

RWPE

-4,723----------

-----

--

--- - -

G22208

2

RESTORE STPSTATE OF IDAHO (ITD)

SH 3, MIDDLE FK POTLATCH CR BR TO BOTTOM OF BEAR RIMP 9.300 - 13.000 RESRF/RESTO&REHAB, Pavement Re

-

2,120

-

1,964

-

15645 42 3

CN

RWPE

-2,120-------10-15

-----

--

--- - -

GP22228

3

RESTORE NHSTATE OF IDAHO (ITD)

US 95, OREGON STATE LINE TO WEIGH STATION, OWYHEE CMP 0.000 - 16.660 RESRF/RESTO&REHAB, Pavement Re

-

13,742

-

12,733

-

1,009929 861 68

CN

RWPE

-13,742---------929

-----

--

--- - -

G22764

3

RESTORE NHSTATE OF IDAHO (ITD)

US 95, N OF SMOKEY BOULDER MSE WALL, ADAMS COMP 172.800 - 173.000 ENV PRESV, Environmental/Constructio

-

372

-

345

-

27227 210 17

CN

RWPE

-372---------227

-----

--

--- - -

123175

3

RESTORE STPSTATE OF IDAHO (ITD)

SH 16, SH 44 TO JCT SH 52 ENVIRONMENTAL RE-EVAL, EMMMP 100.000 - 113.907 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-3,000 2,780 220

CN

RWPE

-------3,000----

-----

--

--- - -

G21812

4

RESTORE STPSTATE OF IDAHO (ITD)

SH 46, CITY OF GOODINGMP 110.430 - 112.470 RESRF/RESTO&REHAB, Resurfacing

-

2,685

-

2,488

-

197400 278 122

CN

RWPE

-2,685----------

-----

--

--- - -

GP22195

4

RESTORE NHSTATE OF IDAHO (ITD)

US 93, CAREY TO HOTSPRINGS, BLAINE COMP 203.000 - 208.000 RESRF/RESTO&REHAB, Pavement Re

-

5,608

-

5,196

-

412230 213 17

CN

RWPE

-5,608----------

-----

--

--- - -

G22210

4

RESTORE STPSTATE OF IDAHO (ITD)

SH 75, MAIN ST, KETCHUMMP 128.200 - 129.600 RESRF/RESTO&REHAB, Pavement Re

-

7,179

-

6,652

-

527580 537 43

CN

RWPE

-7,179----------

-----

--

--- - -

G22215

4

RESTORE STPSTATE OF IDAHO (ITD)

US 30, BLUE LAKES BLVD TO EASTLAND DR, TWIN FALLSMP 218.638 - 219.579 RESRF/RESTO&REHAB, Pavement Re

-

4,338

-

4,020

-

318250 232 18

CN

RWPE

-4,338----------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:47 PM Page 17 of 154

Page 29: Approved FY 2022– 2028

State Hwy - Pavement Restoration

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

G22217

4

RESTORE STPSTATE OF IDAHO (ITD)

SH 77, NIBBS CR TO RICE CR, CASSIA COMP 1.070 - 4.100 RESRF/RESTO&REHAB, Pavement Re

-

4,370

-

4,049

-

321140 130 10

CN

RWPE

-4,370----------

-----

--

--- - -

GWP20688

5

RESTORE IMSTATE OF IDAHO (ITD)

I 15, ROSE IC TO N LAVA ROCKS, BINGHAM COMP 97.100 - 104.202 RESRF/RESTO&REHAB, Resurfacing

-

12,502

-

11,536

-

966905 835 70

CN

RWPE

-12,502---------150

-----

--

--- - -

G21832

5

RESTORE STPSTATE OF IDAHO (ITD)

I 15B, McCAMMON IC TO OLD US-91MP 3.600 - 4.100 RESRF/RESTO&REHAB, Pavement Re

-

3,251

-

3,012

-

239254 236 18

CN

RWPE

-3,251---------44

-----

--

--- - -

GWP22187

5

RESTORE IMSTATE OF IDAHO (ITD)

I 15, IC #89 TO IC #93, BINGHAM COMP 88.728 - 92.748 RESRF/RESTO&REHAB, Pavement Re

-

12,818

-

11,827

-

9911,170 1,080 90

CN

RWPE

-12,818---------560

-----

--

--- - -

232605

RDSIDE STPSTATE OF IDAHO (ITD)

STATE, FY26 D5 MONUMENT PRESERVATIONMP 0.000 - 0.000 ENV PRESV, Environmental

-

-

-

-

-

-155 144 11

CN

RWPE

-------155----

-----

--

--- - -

232446

RESTORE NHSTATE OF IDAHO (ITD)

US 20, BONNEVILLE CO LINE TO IDAHO FALLSMP 283.000 - 301.400 RESRF/RESTO&REHAB, Pavement Ma

-

9,750

-

9,034

-

716150 139 11

CN

RWPE

-9,750---------150

-----

--

--- - -

GWMP20684

1

RESTORE IMSTATE OF IDAHO (ITD)

I 90, OSBURN TO W WALLACE, SHOSHONE COMP 58.500 - 60.410 RECONST/REALIGN, Concrete Paveme

-

17,880

-

16,498

-

1,382510 471 39

CN

RWPE

-10,166----------

-----

--

7,000-- - -

GWMP

1

RDSIDE IMSTATE OF IDAHO (ITD)

I 90, OSBURN TO W WALLACE, SHOSHONE COMP 58.500 - 60.410 RECONST/REALIGN, Concrete Paveme

-

17,880

-

16,498

-

1,382510 471 39

CN

RWPE

-714----------

-----

--

--- - -

GWP22772

1

RESTORE IMSTATE OF IDAHO (ITD)

I 90, BIG CREEK TO MP 58.5, SHOSHONE COMP 54.000 - 58.500 RESRF/RESTO&REHAB, Pavement Re

-

6,445

-

5,947

-

498450 415 35

CN

RWPE

-----------450

-----

--

6,445-- - -

GP20026

2

RESTORE NHSTATE OF IDAHO (ITD)

US 12, TUMBLE CR TO LOCHSA RANGER STATION, IDAHO COMP 113.782 - 121.419 RESRF/RESTO&REHAB, Pavement Re

-

6,972

-

6,460

-

512810 751 59

CN

RWPE

------------

-----

--

6,972-- - -

GP22734

2

RESTORE NHSTATE OF IDAHO (ITD)

US 12, SADDLE CAMP TO WARM SPRINGS, IDAHO COMP 140.652 - 151.430 RESRF/RESTO&REHAB, Pavement Re

-

5,965

-

5,527

-

438375 347 28

CN

RWPE

-----------375

-----

--

5,965-- - -

GP22232

3

RESTORE NHSTATE OF IDAHO (ITD)

US 95, FRUITLAND TO PAYETTE NCLMP 64.960 - 70.280 RECONST/REALIGN, Base/Sub-base W

-

6,260

-

5,801

-

459401 372 29

CN

RWPE

-----------401

-----

--

6,260-- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:47 PM Page 18 of 154

Page 30: Approved FY 2022– 2028

State Hwy - Pavement Restoration

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

G22702

3

RESTORE NHSTATE OF IDAHO (ITD)

US 95, NEW MEADOWS NORTH, ADAMS COMP 160.950 - 171.960 RESRF/RESTO&REHAB, Pavement Re

-

9,042

-

8,378

-

664693 642 51

CN

RWPE

-----------693

-----

--

9,042-- - -

GWMP20171

4

RESTORE IMSTATE OF IDAHO (ITD)

I 84, KASOTA IC TO BURLEY IC WBL, MINIDOKA COMP 201.000 - 207.700 RESRF/RESTO&REHAB, Pavement Re

-

9,110

-

8,406

-

704930 858 72

CN

RWPE

------------

-----

--

8,861-- - -

GWMP

4

RDSIDE IMSTATE OF IDAHO (ITD)

I 84, KASOTA IC TO BURLEY IC WBL, MINIDOKA COMP 201.000 - 207.700 RESRF/RESTO&REHAB, Pavement Re

-

9,110

-

8,406

-

704930 858 72

CN

RWPE

------------

-----

--

249-- - -

GWP20470

4

RESTORE IMSTATE OF IDAHO (ITD)

I 84, KASOTA IC TO BURLEY IC EBL, MINIDOKA COMP 201.000 - 207.700 RESRF/RESTO&REHAB, Pavement Re

-

8,755

-

8,078

-

677710 655 55

CN

RWPE

------------

-----

--

8,755-- - -

GWP22656

5

RESTORE IMSTATE OF IDAHO (ITD)

I 15, W BLACKFOOT IC TO RIVERSIDE CANAL NBL, BINGHAMMP 92.750 - 97.100 RESRF/RESTO&REHAB, Pavement Re

-

7,461

-

6,885

-

576665 614 51

CN

RWPE

-----------400

-----

--

7,461-- - -

G22657

5

RESTORE STPSTATE OF IDAHO (ITD)

I 15B, MCCAMMON BUSINESS LOOPMP 0.000 - 3.600 RESRF/RESTO&REHAB, Pavement Re

-

5,386

-

4,990

-

396480 445 35

CN

RWPE

-----------320

-----

--

5,386-- - -

232615

RDSIDE STPSTATE OF IDAHO (ITD)

STATE, FY27 D5 MONUMENT PRESERVATIONMP 0.000 - 0.000 ENV PRESV, Environmental

-

-

-

-

-

-160 148 12

CN

RWPE

-----------10

-----

--

-150

- - -

WRP

122689

6

RESTORE NHSTATE OF IDAHO (ITD)

I 15, US20/26 CONNECTOR, IDAHO FALLSMP 0.000 - 0.000 NEW RTE, Base/Sub-base Work & Resu

2,000

7,740

1,845

7,142

155

598620 572 48

CN

RWPE

-----------600

--2,000--

--

7,740-- - -

G23239

1

RESTORE STPSTATE OF IDAHO (ITD)

SH 3, LATAH CO LN TO MP 54.4, SHOSHONE COMP 48.300 - 54.400 RESRF/RESTO&REHAB, CRABS

-

2,700

-

2,502

-

198270 250 20

CN

RWPE

---------270--

-----

2,700-

--- - -

GWM

123243

1

RESTORE IMSTATE OF IDAHO (ITD)

I 90, WOLF LODGE TO CEDARS MTC SITE, KOOTENAI COMP 24.000 - 32.350 RECONST/REALIGN, Pavement Rehabi

-

5,850

-

5,398

-

452450 415 35

CN

RWPE

---------450--

-----

4,050-

--- - -

GWM

11

RDSIDE IMSTATE OF IDAHO (ITD)

I 90, WOLF LODGE TO CEDARS MTC SITE, KOOTENAI COMP 24.000 - 32.350 RECONST/REALIGN, Pavement Rehabi

-

5,850

-

5,398

-

452450 415 35

CN

RWPE

------------

-----

1,800-

--- - -

G23221

2

RESTORE NHSTATE OF IDAHO (ITD)

US 95, TOP OF WHITEBIRD HILL TO GRANGEVILLE, IDAHO COMP 231.000 - 239.550 RESRF/RESTO&REHAB, Pavement Re

-

2,969

-

2,751

-

218177 164 13

CN

RWPE

-----------177

-----

2,969-

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:47 PM Page 19 of 154

Page 31: Approved FY 2022– 2028

State Hwy - Pavement Restoration

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

G23222

2

RESTORE NHSTATE OF IDAHO (ITD)

US 95, TOP OF CROOKS HILL TO FREEZE RD, LATAH COMP 355.900 - 364.000 RESRF/RESTO&REHAB, Pavement Re

-

2,716

-

2,517

-

199162 150 12

CN

RWPE

-----------162

-----

2,716-

--- - -

231653

RESTORE STPSTATE OF IDAHO (ITD)

SH 52, JCT SH 72 TO PAYETTE RIVER BRIDGEMP 14.419 - 30.270 RESRF/RESTO&REHAB, Pavement Re

-

5,019

-

4,651

-

368384 356 28

CN

RWPE

----------384-

-----

5,019-

--- - -

W23166

3

RESTORE NHSTATE OF IDAHO (ITD)

I 84, EASTBOUND OREGON ST LN TO BLACK CANYON ICMP 0.000 - 12.612 RESRF/RESTO&REHAB, Pavement Re

-

3,489

-

3,233

-

256267 248 19

CN

RWPE

----------267-

-----

3,489-

--- - -

123167

3

RESTORE NHSTATE OF IDAHO (ITD)

US 95, PARMA NCL TO JCT I 84MP 48.000 - 60.730 RESRF/RESTO&REHAB, Pavement Re

-

6,637

-

6,150

-

487508 471 37

CN

RWPE

---------508--

-----

6,637-

--- - -

231683

RESTORE NHSTATE OF IDAHO (ITD)

US 95, SOUTH OF TAMARACK TO NEW MEADOWS SCLMP 154.100 - 160.460 RESRF/RESTO&REHAB, Pavement Re

-

1,973

-

1,828

-

145151 140 11

CN

RWPE

---------151--

-----

1,973-

--- - -

G23196

4

RESTORE NHSTATE OF IDAHO (ITD)

US 20, HOTSPRINGS TO FISH CREEK RD, BLAINE COMP 208.000 - 212.000 RESRF/RESTO&REHAB, Pavement Re

-

4,976

-

4,611

-

365320 297 23

CN

RWPE

-----------320

-----

4,976-

--- - -

GW23202

4

RESTORE IMSTATE OF IDAHO (ITD)

I 84, US 93 INTERCHANGE 173 RAMPS, JEROME COMP 0.002 - 0.972 RESRF/RESTO&REHAB, Pavement Re

-

2,215

-

2,044

-

171160 148 12

CN

RWPE

-----------160

-----

2,215-

--- - -

G23203

4

RESTORE NHSTATE OF IDAHO (ITD)

I 84B, BLISS BUSINESS LOOPMP 171.640 - 172.590 RESRF/RESTO&REHAB, Pavement Re

-

2,405

-

2,228

-

177200 185 15

CN

RWPE

-----------200

-----

2,405-

--- - -

G23204

4

RESTORE STPSTATE OF IDAHO (ITD)

SH 27, I 84 TO SH 25, MINIDOKA COMP 24.090 - 26.560 RESRF/RESTO&REHAB, Pavement Re

-

3,305

-

3,062

-

243220 204 16

CN

RWPE

-----------220

-----

3,305-

--- - -

G23205

4

RESTORE NHSTATE OF IDAHO (ITD)

US 30, BUSINESS LOOP, PARK AVE TO AIRPORT RD, CASSIAMP 256.978 - 258.490 RESRF/RESTO&REHAB, Pavement Re

-

3,454

-

3,200

-

254300 278 22

CN

RWPE

-----------300

-----

3,454-

--- - -

G23206

4

RESTORE NHSTATE OF IDAHO (ITD)

US 93, SUBSTATION TO SEVENTH ST, LINCOLN COMP 73.260 - 73.600 RESRF/RESTO&REHAB, Pavement Re

-

2,084

-

1,931

-

153180 167 13

CN

RWPE

-----------180

-----

2,084-

--- - -

P231225

RESTORE IMSTATE OF IDAHO (ITD)

US 26, W BLACKFOOT IC TO RIVERSIDE CANAL SBL, BINGHAMP 92.750 - 97.100 RESRF/RESTO&REHAB, Pavement Re

-

7,461

-

6,885

-

576465 429 36

CN

RWPE

-----------465

-----

7,461-

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:47 PM Page 20 of 154

Page 32: Approved FY 2022– 2028

State Hwy - Pavement Restoration

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

P231365

RESTORE STSTATE OF IDAHO (ITD)

US 30, DINGLE RD TO BANKS VALLEY RD, BEAR LAKE COMP 438.510 - 441.526 RECONST/REALIGN, Pavement Rehabi

-

4,455

-

4,128

-

327405 375 30

CN

RWPE

----------405-

-----

4,455-

--- - -

232625

RDSIDE STPSTATE OF IDAHO (ITD)

STATE, FY28 D5 MONUMENT PRESERVATIONMP 0.000 - 0.000 ENV PRESV, Environmental

-

-

-

-

-

-160 148 12

CN

RWPE

-----------10

-----

-150

--- - -

P140546

RESTORE NHSTATE OF IDAHO (ITD)

US 20, JCT SH 87 TO MT ST LN (TARGHEE PASS) PH 1 & PH 2MP 401.500 - 406.300 RECONST/REALIGN, Plant Mix Paveme

-

19,862

-

18,404

-

1,4582,930 2,715 215

CN

RWPE

------------

-----

19,862-

--- - -

232386

RESTORE NHSTATE OF IDAHO (ITD)

US 20, JCT SH 33 TO ARCO REST AREA, BUTTE COMP 256.300 - 265.000 RESRF/RESTO&REHAB, Pavement Ma

-

4,650

-

4,309

-

341100 93 7

CN

RWPE

---------100--

-----

4,650-

--- - -

232426

RESTORE NHSTATE OF IDAHO (ITD)

US 93, WILLOW CR SUMMIT TO JCT SH 75, CUSTER COMP 139.400 - 160.400 RESRF/RESTO&REHAB, Pavement Ma

-

4,200

-

3,892

-

308100 93 7

CN

RWPE

---------100--

-----

4,200-

--- - -

232546

RESTORE NHSTATE OF IDAHO (ITD)

US 20, REXBURG MIDDLE IC TO ST ANTHONY ICMP 333.700 - 346.220 RESRF/RESTO&REHAB, Pavement Ma

-

4,200

-

3,892

-

308200 185 15

CN

RWPE

---------200--

-----

4,200-

--- - -

GM15007

9

RESTORE STPMISCELLANEOUS

STATE, PE SET-ASIDEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

121,050

-

38,888

-

82,162- - -

CN

RWPE

1,3381,3381,3381,3381,338-------

-----

1,338-

1,338-- - -

Construction

Right-of-WayDevelopment

81,474113,85840,10748,99652,72290,6381503,1551601,9501,2178,811

---2,0008,160-Total 81,624117,01340,26752,94662,09999,449

Federal

OtherState

74,21198,67936,04541,24242,08236,4197,41218,3344,22211,70320,01763,030

------

G: Project is grouped in STIP

1: Project is also shown in a Transportation Improvement Program

W: Work zone safety priority

CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition

Notes:

Phases:

2: Project is being advance constructed with non-federal funds

P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM

B: Project addresses Federal Bridge Condition PM

A: Project utilizes an alternative contracting method.

M: Project included in multiple programs

1,33895,960-150--

1,33896,110

-87,7551,3388,355

--

130,57891,98591,40762,33086,64270,536Available 54,125 -48,954(25,028)51,1409,38424,543(28,913)Balance (41,985) (1,338)

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:47 PM Page 21 of 154

Page 33: Approved FY 2022– 2028

Bridge Preservation Program

Section 4

Page 34: Approved FY 2022– 2028

State Hwy - Bridge Preservation

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

GB20491

1

BR-PRESERVE STPSTATE OF IDAHO (ITD)

STATE, FY22 D1 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair

-

2,351

-

2,178

-

173155 144 11

CN

RWPE

-----2,276------

-----

--

--- - -

WB

120405

3

BR-PRESERVE STPSTATE OF IDAHO (ITD)

I 84, FY22 D3 BRIDGE REPAIRMP 89.761 - 89.761 BR/APPRS, Bridge Deck Repair

-

1,704

-

1,579

-

12589 82 7

CN

RWPE

-----1,704------

-----

--

--- - -

GB20439

4

BR-PRESERVE STPSTATE OF IDAHO (ITD)

STATE, FY22 D4 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair

-

1,143

-

1,059

-

8435 32 3

CN

RWPE

-----1,143------

-----

--

--- - -

GB20643

5

BR-PRESERVE STPSTATE OF IDAHO (ITD)

STATE, FY22 D5 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair

-

3,208

-

2,973

-

235220 204 16

CN

RWPE

-----3,208------

-----

--

--- - -

GWB21977

5

BR-PRESERVE IMSTATE OF IDAHO (ITD)

I 86, FY22 D5 BRIDGE REPAIRS ON I-86MP 36.100 - 36.100 BR/APPRS, Bridge Deck Repair

-

1,613

-

1,488

-

125255 236 19

CN

RWPE

-----1,613------

-----

--

--- - -

GB20730

6

BR-PRESERVE ST2STATE OF IDAHO (ITD)

STATE, FY22 D6 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair

-

2,294

-

-

-

2,29486 80 6

CN

RWPE

-----2,294------

-----

--

--- - -

GB20678

1

BR-PRESERVE STPSTATE OF IDAHO (ITD)

STATE, FY23 D1 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair

-

4,239

-

3,928

-

311436 404 32

CN

RWPE

----4,239------181

-----

--

--- - -

GWB22792

1

BR-PRESERVE STBG-GFSTATE OF IDAHO (ITD)

I 90, GOLCONDA ACCESS RD IC WBL, SHOSHONE COMP 64.263 - 64.263 BR/APPRS, Bridge Deck Repair

-

667

-

615

-

52184 170 14

CN

RWPE

----667-------

-----

--

--- - -

B1

230411

BR-PRESERVE NHSTATE OF IDAHO (ITD)

US 95, SPOKANE RV BRIDGE REPAIRS, KOOTENAI COMP 492.500 - 492.500 BR/APPRS, Bridge Deck Repair

-

2,900

-

2,687

-

213225 208 17

CN

RWPE

----2,900-------

-----

--

--- - -

GWB20372

3

BR-PRESERVE STPSTATE OF IDAHO (ITD)

I 84, FY23 D3 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair

-

2,016

-

1,868

-

148215 199 16

CN

RWPE

----2,016-------

-----

--

--- - -

GWB

121967

3

BR-PRESERVE IMSTATE OF IDAHO (ITD)

I 84, FY23 D3 W BRIDGE REPAIRSMP 26.700 - 26.700 BR/APPRS, Bridge Deck Repair

-

1,278

-

1,179

-

9950 46 4

CN

RWPE

----1,278-------

-----

--

--- - -

G22283

3

BR-PRESERVE STSTATE OF IDAHO (ITD)

STATE, FY23 ODOT BRIDGE MAINT AGREEMENTMP 0.000 - 0.000 BR/APPRS, Bridge Rehabilitation

-

102

-

-

-

102- - -

CN

RWPE

----102-------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:47 PM Page 22 of 154

Page 35: Approved FY 2022– 2028

State Hwy - Bridge Preservation

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

GB20637

4

BR-PRESERVE STPSTATE OF IDAHO (ITD)

STATE, FY23 D4 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair

-

1,904

-

1,764

-

140230 213 17

CN

RWPE

----1,904-------

-----

--

--- - -

GB22254

4

BR-PRESERVE STPSTATE OF IDAHO (ITD)

STATE, FY23b D4 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair

-

1,873

-

1,736

-

137220 204 16

CN

RWPE

----1,873-------

-----

--

--- - -

GB23044

4

BR-PRESERVE NHSTATE OF IDAHO (ITD)

US 93, PERRINE BR REPAIR, TWIN FALLS COMP 50.039 - 50.039 BR/APPRS, Bridge Deck Repair

-

2,814

-

2,607

-

207455 422 33

CN

RWPE

----2,814------45

-----

--

--- - -

GB20636

5

BR-PRESERVE STPSTATE OF IDAHO (ITD)

STATE, FY23 D5 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair

-

2,505

-

2,321

-

184230 213 17

CN

RWPE

----2,505-------

-----

--

--- - -

GB23046

5

BR-PRESERVE STBG-GFSTATE OF IDAHO (ITD)

US 89, BEAR RV BR REPAIR, BEAR LAKE COMP 23.300 - 23.300 BR/APPRS, Bridge Deck Repair

-

571

-

529

-

42150 139 11

CN

RWPE

----571-------

-----

--

--- - -

GB23047

5

BR-PRESERVE STBG-GFSTATE OF IDAHO (ITD)

US 89, BEAR LAKE OUTLET CANAL BR, BEAR LAKE COMP 22.600 - 22.600 BR/APPRS, Bridge Deck Repair

-

714

-

662

-

52150 139 11

CN

RWPE

----714-------

-----

--

--- - -

GB20458

6

BR-PRESERVE STPSTATE OF IDAHO (ITD)

STATE, FY23 D6 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair

-

3,098

-

2,871

-

227230 213 17

CN

RWPE

----3,098-------

-----

--

--- - -

G22349

6

BR-PRESERVE STPSTATE OF IDAHO (ITD)

SH 33, S FK TETON RV BRIDGE REPAIR, MADISON COMP 335.390 - 335.390 BR/APPRS, Bridge Deck Repair

-

1,650

-

1,529

-

121330 306 24

CN

RWPE

----1,650-------

-----

--

--- - -

GB20487

1

BR-PRESERVE STPSTATE OF IDAHO (ITD)

STATE, FY24 D1 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair

-

1,887

-

1,748

-

139220 204 16

CN

RWPE

---1,887--------

-----

--

--- - -

GB20434

2

BR-PRESERVE STPSTATE OF IDAHO (ITD)

STATE, FY24b D2 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Replacement

-

1,698

-

1,573

-

125230 213 17

CN

RWPE

---1,698--------

-----

--

--- - -

GB20462

2

BR-PRESERVE STPSTATE OF IDAHO (ITD)

STATE, FY24 D2 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Replacement

-

960

-

890

-

70235 218 17

CN

RWPE

---960--------

-----

--

--- - -

GB21888

2

BR-PRESERVE NHSTATE OF IDAHO (ITD)

US 95, WHITEBIRD CR BR REPAIRS, IDAHO COMP 223.661 - 223.661 BR/APPRS, Bridge Deck Repair

-

5,224

-

4,841

-

383235 218 17

CN

RWPE

---5,224--------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:47 PM Page 23 of 154

Page 36: Approved FY 2022– 2028

State Hwy - Bridge Preservation

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

GB

120647

3

BR-PRESERVE STPSTATE OF IDAHO (ITD)

STATE, FY24 D3 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair

-

2,016

-

1,868

-

148225 208 17

CN

RWPE

---2,016--------

-----

--

--- - -

GB21969

3

BR-PRESERVE NHSTATE OF IDAHO (ITD)

SH 55, RAINBOW BR REPAIRS, VALLEY COMP 99.790 - 99.829 BR/APPRS, Bridge Deck Repair

-

1,708

-

1,583

-

125495 459 36

CN

RWPE

---1,708--------

-----

--

--- - -

GB20620

4

BR-PRESERVE STPSTATE OF IDAHO (ITD)

STATE, FY24 D4 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair

-

1,904

-

1,764

-

140230 213 17

CN

RWPE

---1,904--------

-----

--

--- - -

GB20705

5

BR-PRESERVE STPSTATE OF IDAHO (ITD)

STATE, FY24 D5 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair

-

2,016

-

1,868

-

148230 213 17

CN

RWPE

---2,016--------

-----

--

--- - -

GB20726

6

BR-PRESERVE STPSTATE OF IDAHO (ITD)

STATE, FY24 D6 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair

-

1,780

-

1,649

-

131230 213 17

CN

RWPE

---1,780--------

-----

--

--- - -

GB21933

1

BR-PRESERVE STPSTATE OF IDAHO (ITD)

STATE, FY25 D1 BRIDGE REPAIRSMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair

-

1,923

-

1,782

-

141230 213 17

CN

RWPE

--1,923--------5

-----

--

--- - -

GWB21980

1

BR-PRESERVE IMSTATE OF IDAHO (ITD)

I 90, FY25 D1 BRIDGE REPAIRS ON I-90MP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair

-

2,704

-

2,495

-

209460 424 36

CN

RWPE

--2,704--------200

-----

--

--- - -

GB21970

3

BR-PRESERVE STPSTATE OF IDAHO (ITD)

STATE, FY25 D3 BRIDGE REPAIRSMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair

-

1,977

-

1,832

-

1455 5 -

CN

RWPE

--1,977--------5

-----

--

--- - -

GB22284

3

BR-PRESERVE STSTATE OF IDAHO (ITD)

STATE, FY25 ODOT BRIDGE MAINT AGREEMENTMP 0.000 - 0.000 BR/APPRS, Bridge Rehabilitation

-

102

-

-

-

102- - -

CN

RWPE

--102---------

-----

--

--- - -

GB21979

4

BR-PRESERVE STPSTATE OF IDAHO (ITD)

STATE, FY25 D4 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair

-

1,873

-

1,735

-

138230 213 17

CN

RWPE

--1,873--------5

-----

--

--- - -

GB21874

5

BR-PRESERVE STPSTATE OF IDAHO (ITD)

STATE, FY25 D5 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair

-

1,977

-

1,832

-

145225 208 17

CN

RWPE

--1,977--------5

-----

--

--- - -

GB21875

6

BR-PRESERVE BR-STATESTATE OF IDAHO (ITD)

STATE, FY25 D6 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair

-

1,200

-

1,112

-

88260 241 19

CN

RWPE

--1,200---------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:47 PM Page 24 of 154

Page 37: Approved FY 2022– 2028

State Hwy - Bridge Preservation

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

GB22292

1

BR-PRESERVE STPSTATE OF IDAHO (ITD)

STATE, FY26 D1 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair

-

1,886

-

1,748

-

138230 213 17

CN

RWPE

-1,886---------5

-----

--

--- - -

GB21884

2

BR-PRESERVE STPSTATE OF IDAHO (ITD)

STATE, FY26b D2 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Replacement

-

1,193

-

1,106

-

87130 120 10

CN

RWPE

-1,193---------(95)

-----

--

--- - -

GB22289

2

BR-PRESERVE STPSTATE OF IDAHO (ITD)

STATE, FY26 D2 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair

-

1,193

-

1,106

-

87130 120 10

CN

RWPE

-1,193---------(90)

-----

--

--- - -

GB22269

3

BR-PRESERVE STPSTATE OF IDAHO (ITD)

STATE, FY26 D3 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair

-

1,977

-

1,832

-

145230 213 17

CN

RWPE

-1,977---------10

-----

--

--- - -

GB22247

4

BR-PRESERVE STPSTATE OF IDAHO (ITD)

STATE, FY26 D4 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair

-

1,873

-

1,735

-

138230 213 17

CN

RWPE

-1,873---------10

-----

--

--- - -

GB22278

5

BR-PRESERVE STPSTATE OF IDAHO (ITD)

STATE, FY26 D5 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair

-

1,977

-

1,832

-

145230 213 17

CN

RWPE

-1,977---------10

-----

--

--- - -

GB23045

5

BR-PRESERVE STBG-GFSTATE OF IDAHO (ITD)

US 26, SNAKE RV BR REPAIR, BLACKFOOTMP 305.900 - 305.900 BR/APPRS, Bridge Deck Repair

-

1,020

-

945

-

75150 139 11

CN

RWPE

-1,020----------

-----

--

--- - -

GB22235

6

BR-PRESERVE STPSTATE OF IDAHO (ITD)

STATE, FY26 D6 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair

-

1,900

-

1,761

-

139260 241 19

CN

RWPE

-1,900---------10

-----

--

--- - -

GB22795

1

BR-PRESERVE STPSTATE OF IDAHO (ITD)

STATE, FY27 D1 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair

-

2,573

-

2,384

-

189312 289 23

CN

RWPE

----------312-

-----

--

2,573-- - -

GB22756

2

BR-PRESERVE STPSTATE OF IDAHO (ITD)

STATE-, FY27 D2 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Rehabilitation

-

1,925

-

1,783

-

142100 92 8

CN

RWPE

----------100-

-----

--

1,925-- - -

GB22754

3

BR-PRESERVE STPSTATE OF IDAHO (ITD)

STATE, FY27 D3 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair

-

1,938

-

1,796

-

142230 213 17

CN

RWPE

-----------230

-----

--

1,938-- - -

GB23048

4

BR-PRESERVE STPSTATE OF IDAHO (ITD)

STATE, FY27 D4 BRIDGE REPAIRSMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair

-

1,836

-

1,701

-

135230 213 17

CN

RWPE

-----------230

-----

--

1,836-- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:47 PM Page 25 of 154

Page 38: Approved FY 2022– 2028

State Hwy - Bridge Preservation

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

GB22695

5

BR-PRESERVE STPSTATE OF IDAHO (ITD)

STATE, FY27 D5 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair

-

1,930

-

1,788

-

142230 213 17

CN

RWPE

-----------230

-----

--

1,930-- - -

GB22700

6

BR-PRESERVE STPSTATE OF IDAHO (ITD)

STATE, FY27 D6 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair

-

1,900

-

1,761

-

139260 241 19

CN

RWPE

-----------260

-----

--

1,900-- - -

GB23256

1

BR-PRESERVE STPSTATE OF IDAHO (ITD)

STATE, FY28 D1 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair

-

2,350

-

2,178

-

172250 232 18

CN

RWPE

----------250-

-----

2,350-

--- - -

G23217

2

BR-PRESERVE STPSTATE OF IDAHO (ITD)

STATE, FY28 D2 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Rehabilitation

-

1,887

-

1,748

-

139142 131 11

CN

RWPE

----------142-

-----

1,887-

--- - -

231863

BR-PRESERVE STPSTATE OF IDAHO (ITD)

STATE, FY28 D3 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair

-

2,350

-

2,178

-

172250 232 18

CN

RWPE

----------250-

-----

2,350-

--- - -

B233474

BR-PRESERVE STPSTATE OF IDAHO (ITD)

STATE, FY28 D4 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair

-

2,350

-

2,178

-

172250 232 18

CN

RWPE

----------250-

-----

2,350-

--- - -

231695

BR-PRESERVE BR-STATESTATE OF IDAHO (ITD)

STATE, FY28 D5 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Pavement Rehabilitation &

-

2,744

-

2,543

-

201315 292 23

CN

RWPE

-----------315

-----

2,744-

--- - -

231766

BR-PRESERVE STPSTATE OF IDAHO (ITD)

STATE, FY28 D6 BRIDGE REPAIRMP 0.000 - 0.000 BR/APPRS, Bridge Deck Repair

-

2,350

-

2,178

-

172250 232 18

CN

RWPE

----------250-

-----

2,350-

--- - -

GM15007

9

BR-PRESERVE BR-STATEMISCELLANEOUS

STATE, PE SET-ASIDEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

121,050

-

38,888

-

82,162- - -

CN

RWPE

2,0002,0002,0003,000--------

-----

2,000-

2,000-- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:47 PM Page 26 of 154

Page 39: Approved FY 2022– 2028

State Hwy - Bridge Preservation

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028Construction

Right-of-WayDevelopment

14,10215,01913,75522,19326,33112,238----1,5531,571------

Total 14,10215,01913,75522,19327,88413,809

Federal

OtherState

11,21312,06410,78717,78525,73610,6632,8882,9562,9684,4092,1493,146

------

G: Project is grouped in STIP

1: Project is also shown in a Transportation Improvement Program

W: Work zone safety priority

CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition

Notes:

Phases:

2: Project is being advance constructed with non-federal funds

P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM

B: Project addresses Federal Bridge Condition PM

A: Project utilizes an alternative contracting method.

M: Project included in multiple programs

2,00016,031----

2,00016,031

-13,0012,0003,030

--

13,92312,13817,64224,64413,34423,522Available 13,320 -(179)(2,881)3,8872,451(14,540)9,713Balance (2,711) (2,000)

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:48 PM Page 27 of 154

Page 40: Approved FY 2022– 2028

Bridge Restoration Program

Section 5

Page 41: Approved FY 2022– 2028

State Hwy - Bridge Restoration

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

GB2

192481

BR-RESTORE NHSTATE OF IDAHO (ITD)

US 95, SANDPOINT LONG BR OVER PEND O'REILLEMP 471.743 - 472.862 BR/APPRS, Bridge Rehabilitation

-

11,794

-

10,928

-

866852 790 62

CN

RWPE

-----351------

-----

--

--- - -

GWB2

199481

BR-RESTORE IMSTATE OF IDAHO (ITD)

I 90, ELIZABETH PARK OPASS, SHOSHONE COMP 51.916 - 52.010 BR/APPRS, Bridge Replacement

-

9,426

-

8,697

-

729418 386 32

CN

RWPE

-----9,426-----(50)

-----

--

--- - -

GWB2

202441

BR-RESTORE IMSTATE OF IDAHO (ITD)

I 90, DIVISION ST IC OPASS, KELLOGGMP 50.500 - 50.598 BR/APPRS, Bridge Replacement

-

12,269

-

11,321

-

948560 517 43

CN

RWPE

-----12,269------

-----

--

--- - -

GB19195

2

BR-RESTORE NHSTATE OF IDAHO (ITD)

US 95, DEEP CR BR, LATAH COMP 361.200 - 361.800 BR/APPRS, Bridge Replacement

200

5,009

185

4,641

15

368626 580 46

CN

RWPE

-----5,009------

-----

--

--- - -

GB19653

2

BR-RESTORE NHSTATE OF IDAHO (ITD)

US 95, WIR BRIDGE, LATAH COMP 360.300 - 360.800 BR/APPRS, Bridge Replacement

100

4,961

46

4,597

54

364355 329 26

CN

RWPE

-----4,961------

-----

--

--- - -

MRBP20032

2

BR-RESTORE COVIDSTATE OF IDAHO (ITD)

US 95, CULDESAC CANYON PASSING LN, PH 3, NEZ PERCE CMP 283.830 - 286.130 MAJRWIDN, Passing Lane

105

14,500

97

13,436

8

1,0641,246 659 587

CN

RWPE

-----1,744------

-----

--

--- - -

GB19246

3

BR-RESTORE ST2STATE OF IDAHO (ITD)

US 95, PINE CR (CAMBRIDGE) BR, WASHINGTON COMP 112.556 - 112.556 BR/APPRS, Bridge Replacement

1

3,234

1

12

-

3,222412 382 30

CN

RWPE

-----3,221------

-----

--

--- - -

G20131

4

BR-RESTORE ST2STATE OF IDAHO (ITD)

SH 21, ELK CR BR, CUSTER COMP 123.060 - 123.060 BR/APPRS, Bridge Replacement

-

1,996

-

-

-

1,996235 278 (43)

CN

RWPE

-----1,996-----(65)

-----

--

--- - -

G

220623

4

BR-RESTORE STPSTATE OF IDAHO (ITD)

SH 46, BIG WOOD RV BR, GOODING COMP 112.893 - 112.893 BR/APPRS, Bridge Replacement

-

2,656

-

2,461

-

195435 403 32

CN

RWPE

-----2,656------

-----

--

--- - -

WB

122544

5

BR-RESTORE IMSTATE OF IDAHO (ITD)

I 86, UPRR BRIDGE, POCATELLOMP 61.230 - 62.030 BR/APPRS, Bridge Replacement

-

11,874

-

10,910

-

964250 - 250

CN

RWPE

-----11,824------

-----

--

--- - -

B1

206912

BR-RESTORE NHSTATE OF IDAHO (ITD)

US 12, SNAKE RV BR WA LN, NEZ PERCE COMP 0.000 - 0.000 BR/APPRS, Bridge Rehabilitation

-

-

-

-

-

-6,807 6,307 500

CN

RWPE

----------5,800805

-----

--

--- - -

B1

202273

BR-RESTORE ST2STATE OF IDAHO (ITD)

US 20, PHYLLIS CANAL BR, NR MERIDIANMP 33.117 - 33.127 BR/APPRS, Bridge Replacement

-

5,152

-

-

-

5,152851 802 49

CN

RWPE

----5,152------(14)

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:48 PM Page 28 of 154

Page 42: Approved FY 2022– 2028

State Hwy - Bridge Restoration

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

G20456

4

BR-RESTORE STPSTATE OF IDAHO (ITD)

SH 27, G CANAL BR, CASSIA COMP 20.430 - 20.430 BR/APPRS, Bridge Replacement

-

2,566

-

2,378

-

188495 459 36

CN

RWPE

----2,566------35

-----

--

--- - -

GWB20675

4

BR-RESTORE STSISTATE OF IDAHO (ITD)

I 84, KIMBERLY IC (SH 50), JEROME COMP 181.888 - 181.888 BR/APPRS, Bridge Replacement

-

18,632

-

-

-

18,6321,775 1,638 137

CN

RWPE

----5,00013,632------

-----

--

--- - -

WB

121935

1

BR-RESTORE IMSTATE OF IDAHO (ITD)

I 90, CD'A RV BR EBL & WBL, KOOTENAI COMP 39.700 - 40.100 BR/APPRS, Bridge Replacement

200

18,905

185

17,444

15

1,4611,444 1,315 129

CN

RWPE

---10,0008,905------200

---200-

--

--- - -

G20404

2

BR-RESTORE STPSTATE OF IDAHO (ITD)

SH 11, QUARTZ CR (JAYPE) BR, CLEARWATER COMP 32.530 - 32.730 BR/APPRS, Bridge Replacement

-

1,522

-

1,410

-

112312 285 27

CN

RWPE

---1,522--------

-----

--

--- - -

GB20450

2

BR-RESTORE NHSTATE OF IDAHO (ITD)

US 95, HAT CR BR, IDAHO COMP 186.550 - 186.750 BR/APPRS, Bridge Replacement

-

955

-

885

-

70844 773 71

CN

RWPE

---955-------500

-----

--

--- - -

B21

205132

BR-RESTORE NHSTATE OF IDAHO (ITD)

US 12, CLEARWATER RV MEMORIAL BR, NEZ PERCE COMP 1.900 - 2.210 BR/APPRS, Bridge Replacement

-

26,849

-

24,878

-

1,9712,213 2,051 162

CN

RWPE

---9,36417,485-------

-----

--

--- - -

GB20384

3

BR-RESTORE NHSTATE OF IDAHO (ITD)

SH 55, FLEMING CR BR, BOISE COMP 74.911 - 74.911 BR/APPRS, Bridge Replacement

-

3,656

-

3,388

-

268608 540 68

CN

RWPE

---3,656--------

-----

--

--- - -

206813

BR-RESTORE STPSTATE OF IDAHO (ITD)

SH 21, S FK PAYETTE BR (LOWMAN), BOISE COMP 72.360 - 72.360 BR/APPRS, Bridge Replacement

85

7,531

79

6,978

6

553650 602 48

CN

RWPE

---7,531--------

---85-

--

--- - -

GB20745

3

BR-RESTORE NHSTATE OF IDAHO (ITD)

SH 55, LITTLE GOOSE CR BR, ADAMS COMP 151.975 - 151.975 BR/APPRS, Bridge Replacement

-

1,636

-

1,516

-

1201,096 1,016 80

CN

RWPE

---1,636--------

-----

--

--- - -

G21897

4

BR-RESTORE STSTATE OF IDAHO (ITD)

STATE, SMILEY CR AIRPORT BR, BLAINE COMP 100.120 - 100.120 BR/APPRS, Bridge Rehabilitation

-

312

-

-

-

31260 - 60

CN

RWPE

---312--------

-----

--

--- - -

GWB2

200835

BR-RESTORE IMSTATE OF IDAHO (ITD)

I 15, FORT HALL IC# 80, BANNOCK COMP 79.345 - 80.387 BR/APPRS, Bridge Replacement

-

19,707

-

18,184

-

1,523800 738 62

CN

RWPE

---7,28312,424-------

-----

--

--- - -

G20447

5

BR-RESTORE STPSTATE OF IDAHO (ITD)

US 91, BLACKFOOT CANAL, BINGHAM COMP 113.255 - 113.255 BR/APPRS, Bridge Replacement

-

1,804

-

1,672

-

132487 447 40

CN

RWPE

---1,804--------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:48 PM Page 29 of 154

Page 43: Approved FY 2022– 2028

State Hwy - Bridge Restoration

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

G20609

5

BR-RESTORE STPSTATE OF IDAHO (ITD)

SH 39, WASTEWAY CANAL, POWER COMP 6.905 - 6.905 BR/APPRS, Bridge Replacement

-

955

-

885

-

70338 308 30

CN

RWPE

---955--------

-----

--

--- - -

G21934

1

BR-RESTORE STPSTATE OF IDAHO (ITD)

SH 3, SOLDIER CR BR, BENEWAH COMP 72.682 - 72.692 BR/APPRS, Bridge Replacement

-

1,022

-

947

-

75444 402 42

CN

RWPE

--1,022--------25

-----

--

--- - -

G19843

2

BR-RESTORE STPSTATE OF IDAHO (ITD)

SH 13, SALLY ANN CR RD CULVERT, IDAHO COMP 14.900 - 15.200 BR/APPRS, Bridge Replacement

-

2,178

-

2,018

-

160240 222 18

CN

RWPE

--2,178---------

-----

--

--- - -

GWB19860

3

BR-RESTORE IMSTATE OF IDAHO (ITD)

I 84, SIMCO RD IC, ELMORE COMP 74.374 - 74.374 BR/APPRS, Bridge Replacement

-

9,339

-

8,617

-

7221,000 923 77

CN

RWPE

--9,339---------

-----

--

--- - -

G21972

3

BR-RESTORE STPSTATE OF IDAHO (ITD)

SH 78, BROWNS CR BR, OWYHEE COMP 93.019 - 93.031 BR/APPRS, Bridge Replacement

-

1,769

-

1,639

-

130344 310 34

CN

RWPE

--1,769--------25

-----

--

--- - -

WB2

193384

BR-RESTORE BR-STATESTATE OF IDAHO (ITD)

I 84, SOUTH JEROME IC, JEROME COMP 167.400 - 168.400 BR/APPRS, Bridge Replacement

400

19,105

369

17,628

31

1,4773,228 2,978 250

CN

RWPE

--10,2008,905--------

---200-

--

--- - -

218994

BR-RESTORE STPSTATE OF IDAHO (ITD)

US 30, BICKELL OPASS, TWIN FALLS COMP 231.904 - 231.904 BR/APPRS, Bridge Replacement

1,000

9,156

927

8,484

73

672935 866 69

CN

RWPE

--9,156--------25

-500500--

--

--- - -

G21900

4

BR-RESTORE STPSTATE OF IDAHO (ITD)

SH 75, YANKEE FK OF SALMON R, CUSTER COMP 202.485 - 202.485 BR/APPRS, Bridge Replacement

-

6,034

-

5,591

-

4431,035 959 76

CN

RWPE

--6,034--------25

-----

--

--- - -

B21

205895

BR-RESTORE IMSTATE OF IDAHO (ITD)

STATE, I 86 / I 15 SYSTEM IC, POCATELLOMP 0.000 - 0.000 BR/APPRS, Interchange Modification

-

109,856

-

101,364

-

8,4923,159 2,915 244

CN

RWPE

--41,30025,00043,556------68

-----

--

--- - -

GB21876

6

BR-RESTORE BR-STATESTATE OF IDAHO (ITD)

US 93, PASHIMEROI RV BR, CUSTER COMP 263.837 - 263.858 BR/APPRS, Bridge Replacement

-

5,500

-

5,096

-

404830 756 74

CN

RWPE

--5,500--------25

-----

--

--- - -

G21879

6

BR-RESTORE STPSTATE OF IDAHO (ITD)

SH 32, MARYSVILLE CANAL, FREMONT COMP 25.940 - 25.944 BR/APPRS, Bridge Replacement

-

900

-

834

-

66300 278 22

CN

RWPE

--900--------25

-----

--

--- - -

GB21929

6

BR-RESTORE NHSTATE OF IDAHO (ITD)

US 93, KRILEY GULCH BR, LEMHI COMP 319.010 - 319.020 BR/APPRS, Bridge Replacement

-

1,150

-

1,066

-

84475 431 44

CN

RWPE

--1,150--------25

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:48 PM Page 30 of 154

Page 44: Approved FY 2022– 2028

State Hwy - Bridge Restoration

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

MRP20444

2

BR-RESTORE NHSTATE OF IDAHO (ITD)

US 95, CULDESAC CANYON PASSING LN PH 5, NEZ PERCE CMP 283.120 - 289.210 MAJRWIDN, Passing Lane

-

9,640

-

8,932

-

7081,540 315 1,225

CN

RWPE

-9,640----------

-----

--

--- - -

G22295

2

BR-RESTORE STPSTATE OF IDAHO (ITD)

SH 13B, MIDDLE FK CLEARWATER RV BR, KOOSKIAMP 0.703 - 0.703 BR/APPRS, Bridge Replacement

-

6,854

-

6,351

-

503581 525 56

CN

RWPE

-6,854---------175

-----

--

--- - -

GM22266

3

BR-RESTORE STPSTATE OF IDAHO (ITD)

SH 52, SNAKE RV BR, PAYETTE COMP 0.000 - 0.000 BR/APPRS, Bridge Replacement

-

18,728

-

8,677

-

10,0511,300 1,205 95

CN

RWPE

-9,364---------400

-----

--

--- - -

G22245

4

BR-RESTORE STPSTATE OF IDAHO (ITD)

US 30, DRY CREEK BR, TWIN FALLS COMP 237.760 - 237.760 BR/APPRS, Bridge Replacement

-

2,289

-

2,121

-

168750 695 55

CN

RWPE

-2,289----------

-----

--

--- - -

GWB2

201865

BR-RESTORE IMSTATE OF IDAHO (ITD)

I 15, UPRR INKOM OPASS, BANNOCK COMP 55.913 - 55.914 BR/APPRS, Bridge Replacement

-

21,461

-

19,802

-

1,6591,300 1,200 100

CN

RWPE

-10,20011,261---------

-----

--

--- - -

GWB2

205475

BR-RESTORE IMSTATE OF IDAHO (ITD)

I 15, MAIN ST GS NBL & SBL, INKOMMP 57.172 - 57.173 BR/APPRS, Bridge Replacement

-

13,044

-

12,036

-

1,008950 877 73

CN

RWPE

-6,7006,344---------

-----

--

--- - -

GWB21872

5

BR-RESTORE IMSTATE OF IDAHO (ITD)

I 15, W INKOM IC NBL & SBL, BANNOCK COMP 57.685 - 57.905 NEW RTE, Interchanges

-

11,236

-

10,368

-

868475 438 37

CN

RWPE

-6,0345,202--------25

-----

--

--- - -

G22248

5

BR-RESTORE STPSTATE OF IDAHO (ITD)

US 91, GIBSON LATERAL CANAL, BINGHAM COMP 94.037 - 94.037 BR/APPRS, Bridge Replacement

-

1,224

-

1,134

-

90412 377 35

CN

RWPE

-1,224---------25

-----

--

--- - -

G22279

5

BR-RESTORE STPSTATE OF IDAHO (ITD)

I 15B, RAPID CREEK BR, BANNOCK COMP 0.412 - 0.412 BR/APPRS, Bridge Replacement

-

1,224

-

1,134

-

90625 579 46

CN

RWPE

-1,224---------25

-----

--

--- - -

GB22233

6

BR-RESTORE NHSTATE OF IDAHO (ITD)

US 93, BURNETT DITCH BR, CUSTER COMP 107.290 - 107.300 BR/APPRS, Bridge Replacement

-

1,000

-

927

-

73312 285 27

CN

RWPE

-1,000---------25

-----

--

--- - -

GB22234

6

BR-RESTORE NHSTATE OF IDAHO (ITD)

US 20, FALL RIVER BR, FREMONT COMP 354.049 - 354.149 BR/APPRS, Bridge Replacement

-

5,500

-

5,096

-

404931 849 82

CN

RWPE

-5,500---------25

-----

--

--- - -

GB22794

1

BR-RESTORE IMSTATE OF IDAHO (ITD)

US 2, MOYIE RIVER GORGE BR, MOYIE SPRINGSMP 70.054 - 70.054 BR/APPRS, Bridge Deck Repair

-

6,614

-

6,103

-

51153 49 4

CN

RWPE

-----------53

-----

--

6,614-- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:48 PM Page 31 of 154

Page 45: Approved FY 2022– 2028

State Hwy - Bridge Restoration

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

GWB22692

5

BR-RESTORE IMSTATE OF IDAHO (ITD)

I 15, US 26 IC NBL & SBL, BLACKFOOTMP 92.520 - 92.520 BR/APPRS, Bridge Replacement

-

16,422

-

15,153

-

1,269800 738 62

CN

RWPE

-----------300

-----

--

16,422-- - -

GWB22693

5

BR-RESTORE IMSTATE OF IDAHO (ITD)

I 15, UPRR BRIDGE ST NBL & SBL, BLACKFOOTMP 92.300 - 92.300 BR/APPRS, Bridge Replacement

-

13,260

-

12,235

-

1,025800 738 62

CN

RWPE

-----------300

-----

--

13,260-- - -

G23257

1

BR-RESTORE STPSTATE OF IDAHO (ITD)

SH 3, ST MARIES RIVER BR, SHOSHONE COMP 57.330 - 57.330 BR/APPRS, Bridge Replacement

-

2,000

-

1,853

-

147300 278 22

CN

RWPE

-----------300

-----

2,000-

--- - -

231873

BR-RESTORE NHSTATE OF IDAHO (ITD)

SH 55, N FK OF THE PAYETTE RIVER, RAINBOW BRMP 99.809 - 99.809 BR/APPRS, Bridge Replacement

-

17,000

-

15,752

-

1,2481,500 1,390 110

CN

RWPE

-----------1,500

-----

17,000-

--- - -

123188

3

BR-RESTORE NHSTATE OF IDAHO (ITD)

SH 44, I 84 JCT SH 44 IC (MIDDLETON RD), CANYON COMP 0.039 - 0.039 BR/APPRS, Bridge Replacement

-

15,000

-

13,899

-

1,1011,225 1,135 90

CN

RWPE

-----------1,225

-----

15,000-

--- - -

GB22241

5

BR-RESTORE IMSTATE OF IDAHO (ITD)

I 15B, UPRR, S BLACKFOOT IC #89 SBL, BINGHAM COMP 88.763 - 88.763 BR/APPRS, Bridge Replacement

-

13,907

-

12,832

-

1,075725 669 56

CN

RWPE

-----------25

-----

6,000-

7,907-- - -

GB22242

5

BR-RESTORE IMSTATE OF IDAHO (ITD)

I 15B, UPRR, S BLACKFOOT IC #89 NBL, BINGHAM COMP 88.764 - 88.764 BR/APPRS, Bridge Replacement

-

13,764

-

12,700

-

1,064460 424 36

CN

RWPE

-----------25

-----

6,000-

7,764-- - -

231975

BR-RESTORE BR-STATESTATE OF IDAHO (ITD)

US 91, ONEIDA CANAL PIPELINE, FRANKLIN COMP 18.446 - 18.446 BR/APPRS, Bridge Replacement

-

922

-

854

-

68354 328 26

CN

RWPE

----------354-

-----

922-

--- - -

231776

BR-RESTORE BR-STATESTATE OF IDAHO (ITD)

US 93, SALMON RD BR, SALMON, IDMP 305.242 - 305.322 BR/APPRS, Bridge Replacement

-

9,000

-

8,339

-

661800 741 59

CN

RWPE

-----------800

-----

9,000-

--- - -

GM15007

9

BR-RESTORE BR-STATEMISCELLANEOUS

STATE, PE SET-ASIDEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

121,050

-

38,888

-

82,162- - -

CN

RWPE

3,0003,0003,0003,0003,000-------

-----

3,000-

3,000-- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:48 PM Page 32 of 154

Page 46: Approved FY 2022– 2028

State Hwy - Bridge Restoration

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028Construction

Right-of-WayDevelopment

54,96763,029114,35481,92398,08867,089----6,1546,882--500500485-

Total 54,96763,029114,85482,423104,72773,971

Federal

OtherState

47,95055,534103,31873,10584,59951,0157,0177,49611,5369,31920,12822,956

------

G: Project is grouped in STIP

1: Project is also shown in a Transportation Improvement Program

W: Work zone safety priority

CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition

Notes:

Phases:

2: Project is being advance constructed with non-federal funds

P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM

B: Project addresses Federal Bridge Condition PM

A: Project utilizes an alternative contracting method.

M: Project included in multiple programs

3,00058,922----

3,00058,922

-51,7703,0007,151

--

45,64551,15377,65393,31061,54843,479Available 57,718 -(9,322)(11,876)(37,201)10,887(43,179)(30,492)Balance (1,204) (3,000)

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:48 PM Page 33 of 154

Page 47: Approved FY 2022– 2028

Supporting Infrastructure Assets Program

Section 6

Page 48: Approved FY 2022– 2028

State Hwy - Supporting Infrastructure Assets

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

W22286

1

OTHER ASSETS STSTATE OF IDAHO (ITD)

I 90, FY22 FENCE REPAIR, SHOSHONE COMP 45.000 - 49.000 PM, Incidental Repairs

-

137

-

-

-

13716 - 16

CN

RWPE

-----137------

-----

--

--- - -

W

122468

1

OTHER ASSETS STSTATE OF IDAHO (ITD)

I 90, FY22 D1 SPECIAL PAVEMENT MARKINGSMP 0.000 - 73.888 SAFTY/TRAF OPER, Pavement Marking

-

345

-

-

-

34531 - 31

CN

RWPE

-----345-----13

-----

--

--- - -

231001

OTHER ASSETS ST2STATE OF IDAHO (ITD)

STATE, D1 FY22 HISTORICAL HIGHWAY SIGNSMP 0.000 - 0.000 ENV PRESV, Environmental

-

105

-

-

-

10510 - 10

CN

RWPE

-----105------

-----

--

--- - -

W23236

1

OTHER ASSETS STSTATE OF IDAHO (ITD)

I 90, RAMP MILL AND INLAY, SHOSHONE COMP 45.000 - 60.000 PM, Resurfacing

-

425

-

-

-

425172 - 172

CN

RWPE

-----425-----172

-----

--

--- - -

227802

OTHER ASSETS ST2STATE OF IDAHO (ITD)

US 12, FY21 D2 HIGH PRI CULVERT REPLACEMENT, IDAHO CMP 77.960 - 85.180 RESRF/RESTO&REHAB, Drainage Impr

-

237

-

-

-

23719 - 19

CN

RWPE

-----237-----11

-----

--

--- - -

122781

2

OTHER ASSETS STSTATE OF IDAHO (ITD)

US 12, DIKE BYPASS RR TRACK REMOVAL, LEWISTONMP 0.000 - 0.500 PM, Base/Sub-base Work & Resurfacing

-

230

-

-

-

23035 - 35

CN

RWPE

-----230-----35

-----

--

--- - -

227822

OTHER ASSETS STSTATE OF IDAHO (ITD)

US 95B, FY22 D2 SOFT SPOT REPAIRSMP 271.787 - 237.544 PM, Pavement Rehabilitation & Resurfac

-

245

-

-

-

2457 - 7

CN

RWPE

-----245-----7

-----

--

--- - -

227872

OTHER ASSETS STSTATE OF IDAHO (ITD)

STATE, FY22 D2 HIGHWAY LUMINAIRES LED UPDATEMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme

-

135

-

-

-

1358 - 8

CN

RWPE

-----135-----3

-----

--

--- - -

231012

OTHER ASSETS ST2STATE OF IDAHO (ITD)

STATE, D2 FY22 HISTORICAL HIGHWAY SIGNSMP 0.000 - 0.000 ENV PRESV, Environmental

-

105

-

-

-

10510 - 10

CN

RWPE

-----105------

-----

--

--- - -

W22470

3

OTHER ASSETS STSTATE OF IDAHO (ITD)

I 84, FY22 D3 FENCE REPAIR, ELMORE COMP 111.000 - 115.000 SAFTY/TRAF OPER, Incidental Repairs

-

490

-

-

-

490- - -

CN

RWPE

-----490------

-----

--

--- - -

227423

OTHER ASSETS STSTATE OF IDAHO (ITD)

STATE, FY22 D3 FENCINGMP 0.000 - 0.000 ENV PRESV, Capital Maintenance

-

490

-

-

-

49010 - 10

CN

RWPE

-----490-----10

-----

--

--- - -

227443

OTHER ASSETS STSTATE OF IDAHO (ITD)

STATE, FY22 D3 SIGNINGMP 0.000 - 0.000 ENV PRESV, Capital Maintenance

-

235

-

-

-

23510 - 10

CN

RWPE

-----235------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:48 PM Page 34 of 154

Page 49: Approved FY 2022– 2028

State Hwy - Supporting Infrastructure Assets

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

227453

OTHER ASSETS STSTATE OF IDAHO (ITD)

STATE, FY22 D3 CULVERT CLEANINGMP 0.000 - 0.000 ENV PRESV, Capital Maintenance

-

235

-

-

-

235- - -

CN

RWPE

-----235------

-----

--

--- - -

231023

OTHER ASSETS ST2STATE OF IDAHO (ITD)

STATE, D3 FY22 HISTORICAL HIGHWAY SIGNSMP 0.000 - 0.000 ENV PRESV, Environmental

-

105

-

-

-

10510 - 10

CN

RWPE

-----105------

-----

--

--- - -

218234

TRAFFIC STSTATE OF IDAHO (ITD)

SH 75, STANLEY RWISMP 138.700 - 138.700 SAFTY/TRAF OPER, Intelligent Transpo

-

230

-

-

-

23019 - 19

CN

RWPE

-----230-----(11)

-----

--

--- - -

W21840

4

TRAFFIC ST2STATE OF IDAHO (ITD)

I 84, FY21 D4 INTERSTATE STRIPINGMP 121.135 - 275.650 SAFTY/TRAF OPER, Pavement Marking

-

505

-

-

-

50510 10 -

CN

RWPE

-----108------

-----

--

--- - -

W21841

4

TRAFFIC STSTATE OF IDAHO (ITD)

I 84, FY22 D4 INTERSTATE STRIPINGMP 121.135 - 275.650 SAFTY/TRAF OPER, Pavement Marking

-

400

-

-

-

40010 10 -

CN

RWPE

-----400------

-----

--

--- - -

224724

OTHER ASSETS ST2STATE OF IDAHO (ITD)

US 93, US-30 IC DYNAMIC MESSAGE SIGN, TWIN FALLS COMP 37.920 - 37.920 SAFTY/TRAF OPER, Intelligent Transpo

-

548

-

-

-

54830 - 30

CN

RWPE

-----548------

-----

--

--- - -

231034

OTHER ASSETS ST2STATE OF IDAHO (ITD)

STATE, D4 FY22 HISTORICAL HIGHWAY SIGNSMP 0.000 - 0.000 ENV PRESV, Environmental

-

105

-

-

-

10510 - 10

CN

RWPE

-----105------

-----

--

--- - -

218925

OTHER ASSETS STSTATE OF IDAHO (ITD)

STATE, FY22 D5 WETLAND MAINTENANCEMP 0.000 - 0.000 ENV PRESV, Water Quality Study

-

326

-

-

-

32640 - 40

CN

RWPE

-----326------

-----

--

--- - -

219425

OTHER ASSETS STSTATE OF IDAHO (ITD)

STATE, FY22 D5 REVEGETATIONMP 0.000 - 0.000 ENV PRESV, Environmental

-

121

-

-

-

12110 9 1

CN

RWPE

-----121------

-----

--

--- - -

W22488

5

OTHER ASSETS STSTATE OF IDAHO (ITD)

I 86, FY22 D5 FENCE IMPROVEMENTS, POWER COMP 19.000 - 29.000 SAFTY/TRAF OPER, Incidental Repairs

-

440

-

-

-

44040 37 3

CN

RWPE

-----440------

-----

--

--- - -

231045

OTHER ASSETS ST2STATE OF IDAHO (ITD)

STATE, D5 FY22 HISTORICAL HIGHWAY SIGNSMP 0.000 - 0.000 ENV PRESV, Environmental

-

105

-

-

-

105- - -

CN

RWPE

-----105------

-----

--

--- - -

224276

OTHER ASSETS ST2STATE OF IDAHO (ITD)

STATE, FY22 D6 SIGNAL UPGRADEMP 0.000 - 0.000 SAFTY/TRAF OPER, Traffic Signals

-

360

-

-

-

36020 - 20

CN

RWPE

-----360------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:48 PM Page 35 of 154

Page 50: Approved FY 2022– 2028

State Hwy - Supporting Infrastructure Assets

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

224296

OTHER ASSETS STSTATE OF IDAHO (ITD)

SH 75, FY22 D6 ROCKFALL MITIGATIONMP 217.000 - 240.000 SAFTY/TRAF OPER, Safety Improveme

-

120

-

-

-

12040 - 40

CN

RWPE

-----120------

-----

--

--- - -

224426

OTHER ASSETS ST2STATE OF IDAHO (ITD)

STATE, FY22 D6 PEDESTRIAN IMPROVEMENTSMP 0.000 - 0.000 SAFTY/TRAF OPER, Intersection Impro

-

345

-

-

-

34515 - 15

CN

RWPE

-----345------

-----

--

--- - -

231056

OTHER ASSETS ST2STATE OF IDAHO (ITD)

STATE, D6 FY22 HISTORICAL HIGHWAY SIGNSMP 0.000 - 0.000 ENV PRESV, Environmental

-

105

-

-

-

10510 - 10

CN

RWPE

-----105-----10

-----

--

--- - -

233266

OTHER ASSETS STPSTATE OF IDAHO (ITD)

STATE, FY22 D6 INLAY PAVEMENT MARKINGSMP 0.000 - 0.000 SAFTY/TRAF OPER, Pavement Marking

-

505

-

468

-

37- - -

CN

RWPE

-----505------

-----

--

--- - -

227661

OTHER ASSETS STSTATE OF IDAHO (ITD)

US 95, D1 BYWAY BRIDGE APPROACHESMP 473.900 - 474.260 SAFTY/TRAF OPER, Miscellaneous Imp

-

538

-

-

-

53810 - 10

CN

RWPE

----617(78)-----(10)

-----

--

--- - -

W

122768

1

OTHER ASSETS STSTATE OF IDAHO (ITD)

I 90, HAZARD TREE REMOVAL, KOOTENAI COMP 7.000 - 15.000 SAFTY/TRAF OPER, Safety Improveme

-

187

-

-

-

18715 - 15

CN

RWPE

----187-------

-----

--

--- - -

232301

OTHER ASSETS STSTATE OF IDAHO (ITD)

SH 41, MILL AND OVERLAYMP 20.400 - 24.500 PM, Resurfacing

-

326

-

-

-

32625 - 25

CN

RWPE

----326------25

-----

--

--- - -

227832

OTHER ASSETS STSTATE OF IDAHO (ITD)

STATE, FY23 D2 SOFT SPOT REPAIRSMP 0.000 - 0.000 PM, Pavement Rehabilitation & Resurfac

-

243

-

-

-

243- - -

CN

RWPE

----243-------

-----

--

--- - -

227882

OTHER ASSETS STSTATE OF IDAHO (ITD)

US 95B, WINCHESTER BUSINESS LOOPMP 0.000 - 4.021 PM, Preventive Maintenance

-

363

-

-

-

36310 - 10

CN

RWPE

----363-------

-----

--

--- - -

W

122746

3

OTHER ASSETS STSTATE OF IDAHO (ITD)

I 84, COLE & OVERLAND LIGHTING, BOISEMP 50.200 - 50.200 SAFTY/TRAF OPER, Capital Maintenan

-

240

-

-

-

24010 - 10

CN

RWPE

----240------10

-----

--

--- - -

227473

OTHER ASSETS STSTATE OF IDAHO (ITD)

STATE, FY23 D3 FENCINGMP 0.000 - 0.000 ENV PRESV, Capital Maintenance

-

490

-

-

-

49010 - 10

CN

RWPE

----490------10

-----

--

--- - -

227483

OTHER ASSETS STSTATE OF IDAHO (ITD)

STATE, FY23 D3 SIGNINGMP 0.000 - 0.000 SAFTY/TRAF OPER, Capital Maintenan

-

90

-

-

-

9010 - 10

CN

RWPE

----90------10

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:48 PM Page 36 of 154

Page 51: Approved FY 2022– 2028

State Hwy - Supporting Infrastructure Assets

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

227493

OTHER ASSETS STSTATE OF IDAHO (ITD)

STATE, FY23 D3 CULVERT CLEANINGMP 0.000 - 0.000 ENV PRESV, Capital Maintenance

-

90

-

-

-

9010 - 10

CN

RWPE

----90------10

-----

--

--- - -

W21842

4

TRAFFIC STSTATE OF IDAHO (ITD)

I 84, FY23 D4 INTERSTATE STRIPINGMP 121.135 - 275.650 SAFTY/TRAF OPER, Pavement Marking

-

401

-

-

-

40110 10 -

CN

RWPE

----401-------

-----

--

--- - -

227094

OTHER ASSETS STSTATE OF IDAHO (ITD)

STATE, D4 LUMINAIRE REPAIRMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety

-

500

-

-

-

50040 - 40

CN

RWPE

----500-------

-----

--

--- - -

227234

OTHER ASSETS STSTATE OF IDAHO (ITD)

SH 25, WEST RD TO W FRONTAGE RD N, JEROME COMP 0.000 - 0.300 RESRF/RESTO&REHAB, Pavement Re

-

375

-

-

-

37530 - 30

CN

RWPE

----375-------

-----

--

--- - -

204375

OTHER ASSETS STSTATE OF IDAHO (ITD)

US 30, D5 WILDLIFE FENCEMP 371.770 - 375.958 ENV PRESV, Wildlife/Game Crossings

-

1,226

-

-

-

1,22660 55 5

CN

RWPE

----1,226-------

-----

--

--- - -

205955

TRAFFIC STSTATE OF IDAHO (ITD)

STATE, FY23 BLACKFOOT SIGNAL UPGRADEMP 0.000 - 0.000 SAFTY/TRAF OPER, Traffic Signals

-

2,381

-

-

-

2,381250 232 18

CN

RWPE

----2,381-------

-----

--

--- - -

219435

OTHER ASSETS STSTATE OF IDAHO (ITD)

STATE, FY23 D5 REVEGETATIONMP 0.000 - 0.000 ENV PRESV, Environmental

-

107

-

-

-

10710 - 10

CN

RWPE

----107-------

-----

--

--- - -

224865

OTHER ASSETS STSTATE OF IDAHO (ITD)

SH 34, FY23 D5 GUARDRAIL REPLACEMENT, FRANKLIN COMP 23.500 - 26.300 SAFTY/TRAF OPER, Metal Guard Rail

-

220

-

-

-

22030 28 2

CN

RWPE

----220-------

-----

--

--- - -

W22489

5

OTHER ASSETS STSTATE OF IDAHO (ITD)

I 15, FY23 D5 FENCE IMPROVEMENTS, BANNOCK COMP 27.000 - 37.000 SAFTY/TRAF OPER, Incidental Repairs

-

440

-

-

-

44040 37 3

CN

RWPE

----440-------

-----

--

--- - -

226616

OTHER ASSETS STSTATE OF IDAHO (ITD)

STATE, FY23 D6 MILL AND OVERLAYMP 0.000 - 0.000 RESRF/RESTO&REHAB, Pavement Ma

-

510

-

-

-

51010 - 10

CN

RWPE

----510-------

-----

--

--- - -

226626

OTHER ASSETS STSTATE OF IDAHO (ITD)

STATE, FY23 D6 ROCKFALL MITIGATIONMP 0.000 - 0.000 SAFTY/TRAF OPER, Preventive Mainte

-

160

-

-

-

16010 - 10

CN

RWPE

----160-------

-----

--

--- - -

226636

OTHER ASSETS STSTATE OF IDAHO (ITD)

STATE, FY23 D6 DELINEATORSMP 0.000 - 0.000 SAFTY/TRAF OPER, Preventive Mainte

-

215

-

-

-

21510 - 10

CN

RWPE

----215-------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:48 PM Page 37 of 154

Page 52: Approved FY 2022– 2028

State Hwy - Supporting Infrastructure Assets

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

232341

OTHER ASSETS STSTATE OF IDAHO (ITD)

SH 5, HAZARD TREE REMOVALMP 5.000 - 17.500 SAFTY/TRAF OPER, Safety Improveme

-

235

-

-

-

23517 - 17

CN

RWPE

---235-------17

-----

--

--- - -

232351

OTHER ASSETS STSTATE OF IDAHO (ITD)

US 2, MP 7.348 CULVERT REPLACEMENT, BONNER COMP 7.343 - 7.343 PM, Drainage Improvements

-

440

-

-

-

44061 - 61

CN

RWPE

---440-------61

-----

--

--- - -

232232

OTHER ASSETS STSTATE OF IDAHO (ITD)

STATE, FY24 D2 LANDSLIDE CLEANUPMP 0.000 - 0.000 PM, Preventive Maintenance

-

514

-

-

-

51425 - 25

CN

RWPE

---514-------25

-----

--

--- - -

232242

OTHER ASSETS STSTATE OF IDAHO (ITD)

STATE, FY24a D2 HIGH PRIORITY CULVERTSMP 0.000 - 0.000 PM, Drainage Improvements

-

358

-

-

-

35824 - 24

CN

RWPE

---358-------24

-----

--

--- - -

232252

OTHER ASSETS STSTATE OF IDAHO (ITD)

STATE, FY24b D2 HIGH PRIORITY CULVERTSMP 0.000 - 0.000 PM, Drainage Improvements

-

176

-

-

-

17625 - 25

CN

RWPE

---176-------25

-----

--

--- - -

123226

2

OTHER ASSETS STSTATE OF IDAHO (ITD)

US 95, LEWISTON HILL EMERGENCY ESCAPE RAMP 4, LEWISMP 311.950 - 312.300 RESRF/RESTO&REHAB, Safety Improv

-

338

-

-

-

33817 - 17

CN

RWPE

---338-------17

-----

--

--- - -

232272

OTHER ASSETS STSTATE OF IDAHO (ITD)

STATE, FY24a D2 HIGH PRIORITY GUARDRAILMP 0.000 - 0.000 SAFTY/TRAF OPER, Metal Guard Rail

-

350

-

-

-

35016 - 16

CN

RWPE

---350-------16

-----

--

--- - -

232282

OTHER ASSETS STSTATE OF IDAHO (ITD)

STATE, FY24b D2 HIGH PRIORITY GUARDRAILMP 0.000 - 0.000 SAFTY/TRAF OPER, Metal Guard Rail

-

200

-

-

-

20012 - 12

CN

RWPE

---200-------12

-----

--

--- - -

W23180

3

OTHER ASSETS STSTATE OF IDAHO (ITD)

I 84, FY24 D3 FENCINGMP 102.000 - 107.000 ENV PRESV, Capital Maintenance

-

390

-

-

-

39010 - 10

CN

RWPE

---390------10-

-----

--

--- - -

W

123181

3

OTHER ASSETS STSTATE OF IDAHO (ITD)

I 84, FY24 D3 SIGNINGMP 42.000 - 52.000 SAFTY/TRAF OPER, Signing Improvem

-

490

-

-

-

49010 - 10

CN

RWPE

---490------10-

-----

--

--- - -

123182

3

OTHER ASSETS STSTATE OF IDAHO (ITD)

SH 44, MP 12.5 RWISMP 12.500 - 12.500 SUP FACIL, Miscellaneous Improvement

-

475

-

-

-

47525 - 25

CN

RWPE

---475------25-

-----

--

--- - -

231833

OTHER ASSETS STSTATE OF IDAHO (ITD)

SH 55, DIGITAL MESSAGE SIGN SB MP 102.2MP 102.200 - 102.200 SAFTY/TRAF OPER, Signing Improvem

-

470

-

-

-

47026 - 26

CN

RWPE

---470------26-

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:49 PM Page 38 of 154

Page 53: Approved FY 2022– 2028

State Hwy - Supporting Infrastructure Assets

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

W21843

4

TRAFFIC STSTATE OF IDAHO (ITD)

I 84, FY24 D4 INTERSTATE STRIPINGMP 121.135 - 275.650 SAFTY/TRAF OPER, Pavement Marking

-

409

-

-

-

40910 10 -

CN

RWPE

---409--------

-----

--

--- - -

222034

OTHER ASSETS STPSTATE OF IDAHO (ITD)

STATE, D4 OVERHEAD SIGN STRUCTURE REPAIRMP 0.000 - 0.000 SAFTY/TRAF OPER, Signing Improvem

-

575

-

533

-

42- - -

CN

RWPE

---575--------

-----

--

--- - -

218545

OTHER ASSETS STPSTATE OF IDAHO (ITD)

STATE, FY24 D5 REVEGETATIONMP 0.000 - 0.000 ENV PRESV, Environmental

-

112

-

104

-

810 9 1

CN

RWPE

---112-------10

-----

--

--- - -

231375

OTHER ASSETS STSTATE OF IDAHO (ITD)

US 91, MP 17.5 & MP 17.6 CULVERT SLIP LINESMP 17.500 - 17.600 BR/APPRS, Bridge Rehabilitation

-

117

-

108

-

910 9 1

CN

RWPE

---117-------10

-----

--

--- - -

232486

OTHER ASSETS STSTATE OF IDAHO (ITD)

STATE, FY24 D6 MILL AND OVERLAYMP 0.000 - 0.000 RESRF/RESTO&REHAB, Pavement Ma

-

550

-

-

-

55020 - 20

CN

RWPE

---550-------20

-----

--

--- - -

232496

OTHER ASSETS STSTATE OF IDAHO (ITD)

STATE, FY24 D6 ROCKFALL MITIGATIONMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme

-

170

-

158

-

1220 19 1

CN

RWPE

---170-------20

-----

--

--- - -

232506

OTHER ASSETS STSTATE OF IDAHO (ITD)

STATE, FY24 D6 ROAD CLOSURE GATESMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme

-

320

-

297

-

2320 19 1

CN

RWPE

---320-------20

-----

--

--- - -

232526

OTHER ASSETS STSTATE OF IDAHO (ITD)

SH 32, BITCH CREEK BRIDGE APPROACHES (PAVING)MP 7.850 - 8.050 RESRF/RESTO&REHAB, Plant Mix Pav

-

320

-

-

-

32020 - 20

CN

RWPE

---320-------20

-----

--

--- - -

233986

OTHER ASSETS STPSTATE OF IDAHO (ITD)

STATE, FY24 D6 INLAY PAVEMENT MARKINGSMP 0.000 - 0.000 SAFTY/TRAF OPER, Pavement Marking

-

505

-

468

-

37- - -

CN

RWPE

---505--------

-----

--

--- - -

W21844

4

TRAFFIC STSTATE OF IDAHO (ITD)

I 84, FY25 D4 INTERSTATE STRIPINGMP 121.135 - 275.650 SAFTY/TRAF OPER, Pavement Marking

-

409

-

-

-

40910 10 -

CN

RWPE

--409---------

-----

--

--- - -

218335

OTHER ASSETS STSTATE OF IDAHO (ITD)

STATE, FY25 D5 REVEGETATIONMP 0.000 - 0.000 ENV PRESV, Environmental

-

112

-

-

-

11210 - 10

CN

RWPE

--112-------10-

-----

--

--- - -

W22218

4

OTHER ASSETS STSTATE OF IDAHO (ITD)

I 84, FY26 D4 INTERSTATE STRIPINGMP 121.135 - 275.850 SAFTY/TRAF OPER, Pavement Marking

-

440

-

-

-

44010 10 -

CN

RWPE

-440----------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:49 PM Page 39 of 154

Page 54: Approved FY 2022– 2028

State Hwy - Supporting Infrastructure Assets

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

222875

OTHER ASSETS STSTATE OF IDAHO (ITD)

STATE, FY26 D5 REVEGETATIONMP 0.000 - 0.000 ENV PRESV, Environmental

-

110

-

-

-

11010 - 10

CN

RWPE

-110--------10-

-----

--

--- - -

W22696

4

OTHER ASSETS STSTATE OF IDAHO (ITD)

I 84, FY27 D4 INTERSTATE STRIPINGMP 121.100 - 275.650 SAFTY/TRAF OPER, Pavement Marking

-

500

-

-

-

50013 - 13

CN

RWPE

----------3-

-----

--

500-- - -

226495

OTHER ASSETS STSTATE OF IDAHO (ITD)

STATE, FY27 D5 REVEGETATIONMP 0.000 - 0.000 ENV PRESV, Environmental

-

110

-

-

-

11010 - 10

CN

RWPE

---------10--

-----

--

110-- - -

GW23210

4

OTHER ASSETS STSTATE OF IDAHO (ITD)

I 84, D4 FY28 INTERSTATE STRIPINGMP 0.000 - 0.000 SAFTY/TRAF OPER, Pavement Marking

-

500

-

-

-

50013 - 13

CN

RWPE

-----------13

-----

500-

--- - -

231295

OTHER ASSETS STSTATE OF IDAHO (ITD)

STATE, FY28 D5 REVEGETATIONMP 0.000 - 0.000 ENV PRESV, Environmental

-

110

-

-

-

11010 - 10

CN

RWPE

----------10-

-----

110-

--- - -

GM15007

9

OTHER ASSETS STMISCELLANEOUS

STATE, PE SET-ASIDEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

121,050

-

38,888

-

82,162- - -

CN

RWPE

-6,4676,596---------

-----

6,216-

6,340-- - -

Construction

Right-of-WayDevelopment

6,9507,0177,1177,5129,1827,259---10104616------

Total 6,9507,0177,1177,5229,2867,875

Federal

OtherState

5,8755,9926,1121,667-5241,0751,0251,0055,8559,2857,351

------

G: Project is grouped in STIP

1: Project is also shown in a Transportation Improvement Program

W: Work zone safety priority

CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition

Notes:

Phases:

2: Project is being advance constructed with non-federal funds

P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM

B: Project addresses Federal Bridge Condition PM

A: Project utilizes an alternative contracting method.

M: Project included in multiple programs

-6,826-----6,826

-5,760-1,066--

6,3406,4676,5966,7286,8637,000Available 6,216 -(610)(550)(521)(794)(2,423)(875)Balance (610) -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:49 PM Page 40 of 154

Page 55: Approved FY 2022– 2028

Hwy Safety – Rest Area

Section 7

Page 56: Approved FY 2022– 2028

Hwy Safety - Rest Area

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

GW23207

4

RA NHSTATE OF IDAHO (ITD)

I 84, JUNIPER REST AREA REHABILITATIONMP 269.000 - 269.000 SUP FACIL, Rest Area Improvement

-

630

-

584

-

46105 97 8

CN

RWPE

-----------105

-----

630-

--- - -

GW23209

4

RA NHSTATE OF IDAHO (ITD)

I 84, BLISS REST AREA REHABILITATIONMP 133.000 - 133.000 SUP FACIL, Rest Area Improvement

-

655

-

607

-

4885 79 6

CN

RWPE

-----------85

-----

655-

--- - -

Construction

Right-of-WayDevelopment

-----------190------

Total -----190

Federal

OtherState

-----176-----14------

G: Project is grouped in STIP

1: Project is also shown in a Transportation Improvement Program

W: Work zone safety priority

CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition

Notes:

Phases:

2: Project is being advance constructed with non-federal funds

P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM

B: Project addresses Federal Bridge Condition PM

A: Project utilizes an alternative contracting method.

M: Project included in multiple programs

-1,285-----1,285

-1,191-94--

------Available - ------(190)Balance (1,285) -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:49 PM Page 41 of 154

Page 57: Approved FY 2022– 2028

Safety & Capacity – Safety Program Section 8

Page 58: Approved FY 2022– 2028

State Hwy - Safety & Capacity (Safety)

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

P1

205751

SAFETY HSIPSTATE OF IDAHO (ITD)

SH 53, HAUSER LAKE RD TO N BRUSS RD, KOOTENAI COMP 1.500 - 4.800 SAFTY/TRAF OPER, Safety

1,290

10,350

797

9,488

493

8621,810 1,677 133

CN

RWPE

-----9,510------

-----

--

--- - -

MRP

120695

1

SAFETY HSIPSTATE OF IDAHO (ITD)

SH 53, N LATAH ST TO MP 9.3, RATHDRUMMP 8.200 - 9.300 MAJRWIDN, Safety

1,200

4,884

1,112

4,526

88

358715 663 52

CN

RWPE

-----4,850------

----550

--

--- - -

121938

1

SAFETY COVIDSTATE OF IDAHO (ITD)

US 95, IRONWOOD TO SH53 SIGNAL UPGRADES, KOOTENAIMP 430.300 - 438.900 SAFTY/TRAF OPER, Traffic Signals

-

2,775

-

2,572

-

203100 93 7

CN

RWPE

-----2,775------

-----

--

--- - -

RP195262

SAFETY HSIPSTATE OF IDAHO (ITD)

US 95, JCT SH 6 TURNBAY, LATAH COMP 360.285 - 361.000 MAJRWIDN, Turn Bay

50

3,985

46

3,692

4

293433 401 32

CN

RWPE

-----3,985------

-----

--

--- - -

P1

204283

SAFETY ST2STATE OF IDAHO (ITD)

SH 21, TECHNOLOGY WAY TO SURPRISE WAY, BOISEMP 0.787 - 3.130 SAFTY/TRAF OPER, Grading & Drainag

-

4,100

-

-

-

4,100150 - 150

CN

RWPE

-----4,100------

-----

--

--- - -

122101

3

SFTY&CPCTY STP-RURALGOLDEN GATE HD

LOCAL, PECKHAM RD INTERSECTIONS, COUNTY COMP 0.000 - 0.000 SAFTY/TRAF OPER, Intersection Impro

-

459

-

425

-

3498 91 7

CN

RWPE

-----459-----35

-----

--

--- - -

122102

3

SFTY&CPCTY STP-UNAMPA

STC-8223, FRANKLIN BLVD & KARCHER RD INT, NAMPAMP 1.000 - 1.000 SAFTY/TRAF OPER, Intersection Impro

270

2,855

250

2,645

20

210580 537 43

CN

RWPE

-----2,855-----149

----270

--

--- - -

WP19973

4

SFTY&CPCTY COVIDSTATE OF IDAHO (ITD)

I 84, DECLO POE EB, CASSIA COMP 217.450 - 219.520 RECONST/REALIGN, Port of Entry

85

13,724

79

12,717

6

1,0071,035 955 80

CN

RWPE

-----13,724------

-----

--

--- - -

MRP

119053

5

SFTY&CPCTY NHSTATE OF IDAHO (ITD)

I 15B, E ALAMEDA RD & YELLOWSTONE AVE, BANNOCK COMP 4.206 - 4.459 SAFTY/TRAF OPER, Turn Bay

-

773

-

24

-

749247 (24) 271

CN

RWPE

-----26-----(26)

-----

--

--- - -

RP2

203796

SAFETY HSIPSTATE OF IDAHO (ITD)

US 26, CLARK HILL REST AREA TURN LNS, BONNEVILLE COMP 357.100 - 357.600 MAJRWIDN, Turn Bay

-

2,517

-

2,332

-

185185 171 14

CN

RWPE

-----2,517------

-----

--

--- - -

RP2

204116

SAFETY HSIPSTATE OF IDAHO (ITD)

US 26, ANTELOPE FLATS PASSING LANE, BONNEVILLE COMP 360.300 - 363.000 MAJRWIDN, Passing Lane

-

4,663

-

4,321

-

342185 171 14

CN

RWPE

-----4,663------

-----

--

--- - -

RP1

224546

SAFETY ST2STATE OF IDAHO (ITD)

US 20, I-15 INTERIM RAMP MODIFICATIONS, IDAHO FALLSMP 307.450 - 307.450 MAJRWIDN, Interchange Modification

-

2,637

-

-

-

2,637114 92 22

CN

RWPE

-----2,637-----(86)

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:49 PM Page 42 of 154

Page 59: Approved FY 2022– 2028

State Hwy - Safety & Capacity (Safety)

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

M

120641

1

SAFETY HSIPSTATE OF IDAHO (ITD)

SH 53, INT N RAMSEY RD, KOOTENAI COMP 12.900 - 13.100 SAFTY/TRAF OPER, Safety

600

2,900

46

2,687

554

213436 361 75

CN

RWPE

----2,850-------

-----

--

--- - -

RP206581

SAFETY HSIPSTATE OF IDAHO (ITD)

US 2, MOYIE SPRINGS TURN BAYS, BOUNDARY COMP 66.600 - 69.900 MAJRWIDN, Turn Bay

-

2,500

-

-

-

2,500277 256 21

CN

RWPE

----2,500-------

-----

--

--- - -

M20662

1

SAFETY ST2STATE OF IDAHO (ITD)

US 95, MCARTHUR LAKE, BOUNDARY COMP 492.764 - 493.268 SAFTY/TRAF OPER, Safety

110

10,954

102

-

8

10,9542,010 1,862 148

CN

RWPE

----10,880-------

-----

--

--- - -

P193772

SAFETY HSIPSTATE OF IDAHO (ITD)

US 12, LOCHSA RANGR STATION TO HOLLY CR TURNOUT, IDMP 121.300 - 131.500 RESRF/RESTO&REHAB, Minor Widenin

-

9,176

-

8,502

-

674845 783 62

CN

RWPE

----9,176-------

-----

--

--- - -

RP200902

SAFETY HSIPSTATE OF IDAHO (ITD)

US 95, GRANGEVILLE TRUCK ROUTE BYPASS RD TURNBAYMP 240.320 - 240.560 MAJRWIDN, Turn Bay

2

1,216

1

1,127

1

89262 242 20

CN

RWPE

----1,216------48

----2

--

--- - -

RP2

191344

SAFETY HSIPSTATE OF IDAHO (ITD)

US 93, 100 SOUTH RD, JEROME COMP 57.231 - 59.531 RECONST/REALIGN, Grading & Draina

400

16,665

371

15,442

29

1,2231,050 973 77

CN

RWPE

----10,2156,450------

-----

--

--- - -

M19358

6

SAFETY HSIPSTATE OF IDAHO (ITD)

US 20, INT SH 47 IMPROVEMENTS, ASHTONMP 360.572 - 360.572 SAFTY/TRAF OPER, Intersection Impro

100

5,283

93

4,895

7

388(10) (9) (1)

CN

RWPE

----1,580-------

-----

--

--- - -

M20453

1

SAFETY HSIPSTATE OF IDAHO (ITD)

SH 200, MCGHEE TO KOOTENAI ST, BONNER COMP 31.750 - 32.450 MAJRWIDN, Safety

170

2,792

158

2,587

12

205440 408 32

CN

RWPE

---2,768--------

----170

--

--- - -

RP199434

SAFETY HSIPSTATE OF IDAHO (ITD)

US 93, 300 SOUTH RD, JEROME COMP 55.162 - 56.227 RECONST/REALIGN, Intersection Impro

400

5,500

371

5,096

29

4041,000 927 73

CN

RWPE

---5,500--------

-----

--

--- - -

RP204815

SAFETY HSIPSTATE OF IDAHO (ITD)

US 26, MORELAND RD TO MP 303.5, BLACKFOOTMP 301.538 - 303.500 MAJRWIDN, Turn Bay

-

7,480

-

6,931

-

549125 116 9

CN

RWPE

---7,480--------

-----

--

--- - -

231335

SAFETY STSTATE OF IDAHO (ITD)

STATE, FY24 D5 INTERSECTION IMPROVEMENTSMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety

-

-

-

-

-

-55 51 4

CN

RWPE

---------55--

-----

--

--- - -

123247

6

SAFETY NHSTATE OF IDAHO (ITD)

I 15B, CITY OF IDAHO FALLS LIGHTING UPGRADEMP 4.520 - 7.250 SAFTY/TRAF OPER, Illumination

-

2,100

-

1,946

-

15430 28 2

CN

RWPE

---2,100-------30

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:49 PM Page 43 of 154

Page 60: Approved FY 2022– 2028

State Hwy - Safety & Capacity (Safety)

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

WMRBP

2120442

1

SAFETY HSIPSTATE OF IDAHO (ITD)

I 90, SH 41 IC, KOOTENAI COMP 6.700 - 7.400 SAFTY/TRAF OPER, Interchange Modifi

2,800

46,634

2,584

43,029

216

3,6058,391 7,742 649

CN

RWPE

--22,69314,8238,900-------

----550

--

--- - -

MRP

121939

1

SAFETY HSIPSTATE OF IDAHO (ITD)

SH 53, WA STATE LINE TO HAUSER LAKE RD, KOOTENAI COMP 0.000 - 1.800 MAJRWIDN, Turn Bay

-

2,949

-

2,733

-

216320 297 23

CN

RWPE

--2,925---------

-----

--

--- - -

219144

SAFETY HSIPSTATE OF IDAHO (ITD)

SH 75, JCT US 20 RURAL CONFLICT WARNING SYSTEMMP 101.980 - 102.240 SAFTY/TRAF OPER, Intersection Impro

-

195

-

181

-

1420 19 1

CN

RWPE

--195---------

-----

--

--- - -

P219514

SAFETY HSIPSTATE OF IDAHO (ITD)

US 93, 3250 N TO 3800 N, TWIN FALLS COMP 34.990 - 40.000 SAFTY/TRAF OPER, Minor Widening

100

5,975

93

5,536

7

439425 394 31

CN

RWPE

--5,975---------

----100

--

--- - -

121911

5

SAFETY HSIPSTATE OF IDAHO (ITD)

US 91, YELLOWSTONE AVE; BRENEMAN TO KNUDSEN, CHUBMP 79.800 - 80.200 SAFTY/TRAF OPER, Covering Median

-

121

-

112

-

995 88 7

CN

RWPE

--121---------

-----

--

--- - -

221625

SAFETY STSTATE OF IDAHO (ITD)

US 30, ROCKY POINT WILDLIFE XING, BEAR LAKE COMP 442.000 - 448.000 ENV PRESV, Wildlife/Game Crossings

-

6,050

-

-

-

6,050260 - 260

CN

RWPE

--6,050---------

-----

--

--- - -

M20053

6

SAFETY HSIPSTATE OF IDAHO (ITD)

US 20, CHESTER TO ASHTON , FREMONT COMP 352.200 - 363.380 RECONST/REALIGN, Plant Mix Paveme

8,160

45,483

7,561

42,145

599

3,3385,010 4,642 368

CN

RWPE

---13,800--------

-----

--

--- - -

120114

6

SFTY&CPCTY HSIPSTATE OF IDAHO (ITD)

US 20, EXPRESSWAY MEDIAN CABLE BARRIER, BONNEVILLEMP 308.700 - 328.000 SAFTY/TRAF OPER, Safety Improveme

-

4,000

-

3,706

-

294110 102 8

CN

RWPE

--4,000---------

-----

--

--- - -

R1

205396

SAFETY HSIPSTATE OF IDAHO (ITD)

US 26, ALTERNATIVE INTERSECTIONS, IDAHO FALLSMP 336.600 - 340.800 SAFTY/TRAF OPER, Intersection Impro

730

5,610

676

5,198

54

412200 185 15

CN

RWPE

--5,610---------

----730

--

--- - -

W

120645

1

SAFETY HSIPSTATE OF IDAHO (ITD)

I 90, CEDARS TO DUDLEY RD, KOOTENAI COMP 32.350 - 36.200 SAFTY/TRAF OPER, Safety

-

6,400

-

5,905

-

495620 572 48

CN

RWPE

-6,400----------

-----

--

--- - -

121937

1

SAFETY HSIPSTATE OF IDAHO (ITD)

SH 41, DIAGONAL RD TURNBAYS, RATHDRUMMP 8.300 - 8.800 MAJRWIDN, Turn Bay

115

1,760

107

1,631

8

129210 195 15

CN

RWPE

-1,760----------

----115

--

--- - -

P224554

SAFETY HSIPSTATE OF IDAHO (ITD)

US 93, 3800 N TO IC 93/30, TWIN FALLS COMP 40.000 - 41.800 SAFTY/TRAF OPER, Minor Widening

-

3,300

-

3,058

-

242373 346 27

CN

RWPE

-3,300----------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:49 PM Page 44 of 154

Page 61: Approved FY 2022– 2028

State Hwy - Safety & Capacity (Safety)

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

224564

SAFETY HSIPSTATE OF IDAHO (ITD)

SH 46, INT E 2000 S, GOODING COMP 109.700 - 110.250 SAFTY/TRAF OPER, Turn Bay

-

516

-

478

-

38140 130 10

CN

RWPE

-516----------

-----

--

--- - -

RP204245

SAFETY HSIPSTATE OF IDAHO (ITD)

SH 39, THOMAS TO COLLINS SIDING RD, BLACKFOOTMP 51.451 - 52.698 MAJRWIDN, Turn Bay

-

2,200

-

2,039

-

161590 547 43

CN

RWPE

-2,200--------190-

-----

--

--- - -

RP227981

HES NHSTATE OF IDAHO (ITD)

US 2, W ELMIRA; PARADISE VALLEY, MOUNT MEAD RD INT IMMP 0.000 - 0.000 SAFTY/TRAF OPER, Intersection Impro

30

2,600

28

2,409

2

191340 315 25

CN

RWPE

---60-------340

--30--

--

2,540-- - -

RP1

227991

HES NHSTATE OF IDAHO (ITD)

STATE, SPIRIT BEND AVE, ATLAS, W CONKLING RD INT IMPMP 0.000 - 0.000 SAFTY/TRAF OPER, Intersection Impro

10

1,095

9

1,015

1

80145 134 11

CN

RWPE

---30-------145

--10--

--

1,065-- - -

129952

SAFETY HSIPSTATE OF IDAHO (ITD)

US 12, GREER RD TO KAMIAH, ROCKFALL MITIGATIONMP 51.880 - 54.300 SAFTY/TRAF OPER, Safety Improveme

250

4,876

232

4,518

18

358910 843 67

CN

RWPE

-----------200

----250

--

4,876-- - -

198612

SAFETY HSIPSTATE OF IDAHO (ITD)

SH 13, CURVE IMPROVEMENT, NR KOOSKIAMP 23.400 - 23.800 RECONST/REALIGN, Base/Sub-base W

100

1,154

93

1,070

7

84745 690 55

CN

RWPE

-----------175

----100

--

1,154-- - -

122736

2

SAFETY HSIPSTATE OF IDAHO (ITD)

US 95, SPALDING BR TO THORN CR RD CABLE BARRIERMP 304.618 - 337.368 SAFTY/TRAF OPER, Metal Guard Rail

-

4,017

-

3,723

-

294- - -

CN

RWPE

------------

-----

--

4,017-- - -

123184

3

SFTY&CPCTY STSTATE OF IDAHO (ITD)

SH 55, 10TH TO MIDDLETON, CONSTRUCTION, CANYON COMP 11.600 - 15.600 MAJRWIDN, Pavement Markings

-

38,500

-

-

-

38,500- - -

CN

RWPE

------------

-----

--

38,500-- - -

227044

SAFETY HSIPSTATE OF IDAHO (ITD)

SH 24, MINIDOKA CO LN TO KIMAMA, LINCOLN COMP 32.000 - 34.500 SAFTY/TRAF OPER, Safety Improveme

-

4,356

-

4,036

-

320290 269 21

CN

RWPE

-----------170

-----

--

4,356-- - -

RP1

226875

SFTY&CPCTY HSIPSTATE OF IDAHO (ITD)

US 30, YELLOWSTONE TO GARRETT CORRIDOR, POCATELLMP 335.400 - 335.800 SAFTY/TRAF OPER, Turn Bay

1,505

7,920

1,395

7,339

110

581320 297 23

CN

RWPE

-----------220

----1,505

--

7,920-- - -

231345

SAFETY STSTATE OF IDAHO (ITD)

STATE, FY27 D5 INTERSECTION IMPROVEMENTSMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety

-

-

-

-

-

-55 51 4

CN

RWPE

------------

-----

--

-55

- - -

232132

SFTY&CPCTY HSIPSTATE OF IDAHO (ITD)

US 95, RODEO DR TO ESTES RD, MOSCOWMP 346.100 - 348.500 SAFTY/TRAF OPER, Turn Bay

167

4,350

155

4,031

12

319328 304 24

CN

RWPE

-----------328

--167--

4,350-

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:49 PM Page 45 of 154

Page 62: Approved FY 2022– 2028

State Hwy - Safety & Capacity (Safety)

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

232162

SFTY&CPCTY HSIPSTATE OF IDAHO (ITD)

SH 8, EB ACCELERATION LN, MOSCOWMP 2.330 - 2.460 SAFTY/TRAF OPER, Intersection Impro

-

240

-

-

-

24040 - 40

CN

RWPE

-----------40

-----

240-

--- - -

GW23193

4

SAFETY HSIPSTATE OF IDAHO (ITD)

I 84, SALT LAKE IC TO 400 SOUTHMP 222.000 - 232.600 SAFTY/TRAF OPER, Safety Improveme

-

4,188

-

3,881

-

307120 111 9

CN

RWPE

-----------120

-----

4,188-

--- - -

G23194

4

SAFETY HSIPSTATE OF IDAHO (ITD)

I 84B, Y-DELL INTERSECTION SIGNAL UPGRADEMP 258.720 - 258.740 SAFTY/TRAF OPER, Traffic Signals

-

128

-

119

-

921 20 1

CN

RWPE

-----------21

-----

128-

--- - -

G23195

4

SAFETY HSIPSTATE OF IDAHO (ITD)

US 30, KIMBERLY RD & LOCUST ST SIGNAL UPGRADEMP 218.890 - 218.900 SAFTY/TRAF OPER, Traffic Signals

-

210

-

194

-

1640 37 3

CN

RWPE

-----------40

-----

210-

--- - -

123171

5

SFTY&CPCTY HSIPSTATE OF IDAHO (ITD)

US 91, SIPHON TO RESERVATION RD, BANNOCK COMP 81.300 - 83.300 MAJRWIDN, Minor Widening

1,200

2,750

1,112

2,548

88

202250 232 18

CN

RWPE

-----------250

----1,200

2,750-

--- - -

123246

6

SFTY&CPCTY NHSTATE OF IDAHO (ITD)

US 20, AUXILIARY LANES LEWISVILLE IC TO S RIGBY ICMP 309.900 - 320.500 SAFTY/TRAF OPER, Minor Widening

-

24,900

-

23,072

-

1,828750 695 55

CN

RWPE

---------750--

-----

24,900-

--- - -

R227082

SAFETY HSIPSTATE OF IDAHO (ITD)

US 12, SPALDING TO ARROW N&S PASSING LANES, NEZ PERMP 10.900 - 14.900 MAJRWIDN, Safety

-

8,280

-

7,672

-

608245 227 18

CN

RWPE

8,280----------245

-----

--

--- - -

GM15007

9

SFTY&CPCTY HSIPMISCELLANEOUS

STATE, PE SET-ASIDEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

121,050

-

38,888

-

82,162- - -

CN

RWPE

3,5523,5523,5523,5523,552-------

-----

3,552-

3,552-- - -

Construction

Right-of-WayDevelopment

67,98017,72851,12150,11350,86958,55155--8051902,444

---207-5,542Total 68,03517,72851,12151,12551,05966,537

Federal

OtherState

24,07613,11138,38344,02431,58855,45243,9594,61712,7387,10219,47211,086

------

G: Project is grouped in STIP

1: Project is also shown in a Transportation Improvement Program

W: Work zone safety priority

CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition

Notes:

Phases:

2: Project is being advance constructed with non-federal funds

P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM

B: Project addresses Federal Bridge Condition PM

A: Project utilizes an alternative contracting method.

M: Project included in multiple programs

11,83240,319----

11,83240,319

7,67233,8464,1606,473

--

18,99341,47645,34957,42145,3978,659Available 33,143 -(49,042)23,748(5,772)6,296(5,662)(57,878)Balance (7,176) (11,832)

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:49 PM Page 46 of 154

Page 63: Approved FY 2022– 2028

Safety & Capacity – Capacity Program Section 9

Page 64: Approved FY 2022– 2028

State Hwy - Safety & Capacity (Capacity)

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

MRBP20032

2

CPCTY COVIDSTATE OF IDAHO (ITD)

US 95, CULDESAC CANYON PASSING LN, PH 3, NEZ PERCE CMP 283.830 - 286.130 MAJRWIDN, Passing Lane

105

14,500

97

13,436

8

1,0641,246 659 587

CN

RWPE

-----12,756------

-----

--

--- - -

RP1

134763

CPCTY ST2STATE OF IDAHO (ITD)

SH 44, SH 55 INTERSECTION IMPROVEMENT, EAGLEMP 17.500 - 18.000 MAJRWIDN, Intersection Improvement

193

8,374

-

-

193

8,3741,142 - 1,142

CN

RWPE

-----8,374-----1,142

----193

--

--- - -

WR

123081

3

CPCTY STECMSTATE OF IDAHO (ITD)

I 84, FRANKLIN RD IC TO KARCHER IC - EAST, NAMPAMP 30.840 - 33.400 RECONST/REALIGN, Minor Widening &

-

46,510

-

425

-

46,085- - -

CN

RWPE

-----461------

-----

--

--- - -

W

123099

3

CPCTY STSTATE OF IDAHO (ITD)

I 84, EXIT 25 IMPROVEMENT, CANYON COMP 0.000 - 0.211 SAFTY/TRAF OPER, Minor Widening

-

1,300

-

-

-

1,300- - -

CN

RWPE

-----1,300------

-----

--

--- - -

221974

CPCTY STSTATE OF IDAHO (ITD)

STATE, FY22 D4 INTERSECTION IMPROVEMENTSMP 0.000 - 0.000 SAFTY/TRAF OPER, Drainage Improve

-

250

-

-

-

2505 - 5

CN

RWPE

-----250------

-----

--

--- - -

MRP

119053

5

CPCTY ST2STATE OF IDAHO (ITD)

I 15B, E ALAMEDA RD & YELLOWSTONE AVE, BANNOCK COMP 4.206 - 4.459 SAFTY/TRAF OPER, Turn Bay

-

773

-

24

-

749247 (24) 271

CN

RWPE

-----747------

-----

--

--- - -

219376

5

CPCTY STPSTATE OF IDAHO (ITD)

US 91, SHELLEY NCL TO YORK RD, PH2MP 118.700 - 122.880 MAJRWIDN, Base/Sub-base Work & Re

-

9,397

-

8,707

-

690138 128 10

CN

RWPE

-----4,000------

-----

--

--- - -

196055

CPCTY STPSTATE OF IDAHO (ITD)

I 86B, INT POCATELLO AVE, POWER COMP 4.080 - 4.080 SAFTY/TRAF OPER, Intersection Impro

515

3,475

246

3,220

269

255607 562 45

CN

RWPE

-----3,475------

-----

--

--- - -

WR

120490

6

CPCTY ST2STATE OF IDAHO (ITD)

I 15, EXIT 113 ROUNDABOUT, BONNEVILLE COMP 113.210 - 113.210 SAFTY/TRAF OPER, Traffic Roundabou

5

7,565

5

-

-

7,565405 373 32

CN

RWPE

-----5,645------

-----

--

--- - -

M

115006

9

CPCTY IMSTATE OF IDAHO (ITD)

LOCAL, OA TRANSFER FOR KN 20314 NORTHGATE ICMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

20

-

19

-

1- - -

CN

RWPE

-----(1,000)------

-----

--

--- - -

MRP

220350

1

CPCTY STECMSTATE OF IDAHO (ITD)

US 95, GRANITE NORTH & FRONTAGE RDS, BONNER COMP 450.880 - 454.510 MAJRWIDN, Grading & Drainage

3,480

26,982

32

11,706

3,448

15,2762,890 - 2,890

CN

RWPE

----2,273-------

-----

--

--- - -

RP1

202663

CPCTY STECMSTATE OF IDAHO (ITD)

SH 44, INT SH-16 TO LINDER RD, ADA COMP 12.200 - 14.553 MAJRWIDN, Bicycle Lanes

-

8,500

-

-

-

8,500553 466 87

CN

RWPE

----8,500-------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:49 PM Page 47 of 154

Page 65: Approved FY 2022– 2028

State Hwy - Safety & Capacity (Capacity)

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

RP1

203673

CPCTY STSTATE OF IDAHO (ITD)

US 20, PHYLLIS CANAL BR TO SH-16, ADA COMP 32.760 - 34.260 MAJRWIDN, Grading & Drainage

3,800

8,578

-

-

3,800

8,578444 139 305

CN

RWPE

----8,578------164

-----

--

--- - -

218633

CPCTY STSTATE OF IDAHO (ITD)

STATE, FY23 D3 INTERSECTION IMROVEMENTSMP 0.000 - 0.000 SAFTY/TRAF OPER, Intersection Impro

-

510

-

-

-

510- - -

CN

RWPE

----510-------

-----

--

--- - -

207106

CPCTY STECMSTATE OF IDAHO (ITD)

SH 33, TETON CO INTERSECTION IMPROVEMENTSMP 138.700 - 149.400 SAFTY/TRAF OPER, Intersection Impro

-

2,083

-

-

-

2,0831,650 278 1,372

CN

RWPE

----2,083-----1,050-

-----

--

--- - -

RP2

92942

CPCTY NHSTATE OF IDAHO (ITD)

US 95, THORN CR RD TO MOSCOW, PH 1MP 337.200 - 343.982 RECONST/REALIGN, Plant Mix Paveme

4,750

71,174

4,401

63,653

349

7,5214,757 4,228 529

CN

RWPE

---17,7485,13518,075------

-----

--

--- - -

RP130022

CPCTY STSTATE OF IDAHO (ITD)

US 95, MISSION CR TO GOLDEN EAGLE RD, NEZ PERCE COMP 293.720 - 296.320 RESRF/RESTO&REHAB, Minor Widenin

200

4,000

-

-

200

4,000870 37 833

CN

RWPE

---4,000--------

----200

--

--- - -

RP203952

CPCTY STECMSTATE OF IDAHO (ITD)

US 95, CULDESAC CANYON PASSING LN PH 4, NEZ PERCE CMP 286.130 - 289.220 MAJRWIDN, Passing Lane

25

18,050

23

-

2

18,0501,439 685 754

CN

RWPE

---18,050--------

-----

--

--- - -

RP1

205743

CPCTY STECMSTATE OF IDAHO (ITD)

SH 44, STAR RD TO SH 16, ADA COMP 10.030 - 12.200 MAJRWIDN, Bicycle Lanes

-

10,748

-

-

-

10,7481,460 185 1,275

CN

RWPE

---10,748--------

-----

--

--- - -

217986

CPCTY NHSTATE OF IDAHO (ITD)

SH 33, JCT US 20 (IC 333), REXBURGMP 77.800 - 78.600 SAFTY/TRAF OPER, Intersection Impro

660

4,970

612

4,605

48

365940 871 69

CN

RWPE

---4,970-------200

----270

--

--- - -

R217996

CPCTY NHSTATE OF IDAHO (ITD)

NHS-7726, JCT UNIVERSITY BLVD (IC 332), REXBURGMP 10.000 - 10.500 SAFTY/TRAF OPER, Intersection Impro

670

4,930

621

4,568

49

362905 839 66

CN

RWPE

---4,860-70-----200

----280

--

--- - -

RP130042

CPCTY NHSTATE OF IDAHO (ITD)

US 95, POTLATCH NB PASSING LN, LATAH COMP 361.700 - 363.000 MAJRWIDN, Passing Lane

-

2,510

-

2,326

-

184315 292 23

CN

RWPE

--2,510--------50

-----

--

--- - -

222573

CPCTY STSTATE OF IDAHO (ITD)

STATE, FY25 D3 INTERSECTION IMPROVEMENTSMP 0.000 - 0.000 SAFTY/TRAF OPER, Intersection Impro

-

300

-

-

-

300- - -

CN

RWPE

--300---------

-----

--

--- - -

WM

123095

3

CPCTY STADA COUNTY HD

I 84, FIVE MILE RD OVERPASS & WIDENING (NEPA), BOISEMP 48.079 - 48.079 BR/APPRS, Preliminary Engineering Onl

1,131

-

-

-

1,131

-1,550 511 1,039

CN

RWPE

-----------101

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:50 PM Page 48 of 154

Page 66: Approved FY 2022– 2028

State Hwy - Safety & Capacity (Capacity)

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

205834

CPCTY STECMSTATE OF IDAHO (ITD)

US 93, HOLLISTER NCL TO 3250 N, TWIN FALLS COMP 27.200 - 34.990 SAFTY/TRAF OPER, Rumble Strips

110

7,700

-

-

110

7,700500 463 37

CN

RWPE

--7,700---------

----110

--

--- - -

RP198222

CPCTY NHSTATE OF IDAHO (ITD)

US 95, FERDINAND NB PASSING LN, IDAHO COMP 261.000 - 263.825 MAJRWIDN, Passing Lane

-

1,725

-

1,598

-

127200 185 15

CN

RWPE

-1,725---------140

-----

--

--- - -

RP200292

CPCTY NHSTATE OF IDAHO (ITD)

US 95, FREEZE RD TO BEPLATE RD PASSING LNS, LATAH COMP 364.130 - 365.960 MAJRWIDN, Passing Lane

-

1,959

-

1,816

-

143200 185 15

CN

RWPE

-1,959---------40

-----

--

--- - -

RP204262

CPCTY STSTATE OF IDAHO (ITD)

US 95, S WINCHESTER TO CHAINUP TURNOUT, LEWIS COMP 278.030 - 278.880 MAJRWIDN, Minor Widening & Resurfac

-

995

-

-

-

995535 - 535

CN

RWPE

-995----------

-----

--

--- - -

MRP20444

2

CPCTY STECMSTATE OF IDAHO (ITD)

US 95, CULDESAC CANYON PASSING LN PH 5, NEZ PERCE CMP 283.120 - 289.210 MAJRWIDN, Passing Lane

-

9,640

-

8,932

-

7081,540 315 1,225

CN

RWPE

-----------500

-----

--

--- - -

200334

CPCTY STECMSTATE OF IDAHO (ITD)

SH 75, ELKHORN RD TO RIVER ST, KETCHUMMP 126.480 - 128.200 RECONST/REALIGN, Pavement Rehabi

1,325

18,700

-

-

1,325

18,7003,485 2,303 1,182

CN

RWPE

-8,50010,200---------

---1,30025

--

--- - -

RP1

218605

CPCTY NHSTATE OF IDAHO (ITD)

US 91, PARK LAWN TO SIPHON RD, CHUBBUCKMP 81.138 - 81.552 MAJRWIDN, Traffic Signals

2,000

2,770

1,853

2,567

147

203400 371 29

CN

RWPE

-2,770----------

----2,000

--

--- - -

RP206636

CPCTY NHSTATE OF IDAHO (ITD)

US 93, TOMCAT HILL CURVES, BLAINE COMP 221.000 - 223.000 SAFTY/TRAF OPER, Slope Flattening

-

5,700

-

5,282

-

418750 695 55

CN

RWPE

-5,700----------

-----

--

--- - -

R1

219236

CPCTY HSIPSTATE OF IDAHO (ITD)

US 26, JCT HITT ROAD (25TH E), BONNEVILLE COMP 336.900 - 336.950 SAFTY/TRAF OPER, Intersection Impro

1,000

6,534

927

6,054

73

4801,600 1,483 117

CN

RWPE

-1,6344,900---------

----1,000

--

--- - -

130082

CPCTY STPSTATE OF IDAHO (ITD)

SH 8, MP 5 EB PASSING LN, LATAH COMP 5.000 - 6.400 MAJRWIDN, Passing Lane

-

2,490

-

2,307

-

183310 287 23

CN

RWPE

------------

-----

--

2,490-- - -

RP227113

CPCTY STSTATE OF IDAHO (ITD)

STATE, FY27 D3 INTERSECTION IMPROVEMENTSMP 0.000 - 0.000 SAFTY/TRAF OPER, Intersection Impro

-

500

-

-

-

500- - -

CN

RWPE

------------

-----

--

500-- - -

MRP

122712

3

CPCTY STNAMPA

I 84B, GARRITY BLVD & STAMM LN INT IMPV, NAMPAMP 61.200 - 61.507 SAFTY/TRAF OPER, Intersection Impro

385

1,449

-

-

385

1,449138 - 138

CN

RWPE

-----------138

-----

--

1,449-- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:50 PM Page 49 of 154

Page 67: Approved FY 2022– 2028

State Hwy - Safety & Capacity (Capacity)

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

M

122717

3

CPCTY STNAMPA

SH 45, LOCUST LANE INTERSECTION, NAMPAMP 24.100 - 24.300 SAFTY/TRAF OPER, Intersection Impro

767

1,754

-

-

767

1,754147 - 147

CN

RWPE

-----------147

---147-

--

1,754-- - -

R1

100051

CPCTY STPPOST FALLS HD

SH 53, PLEASANT VIEW IC, KOOTENAI COMP 1.750 - 2.570 SAFTY/TRAF OPER, Intersection Impro

4,206

29,490

3,897

27,325

309

2,1652,992 2,772 220

CN

RWPE

-10,765----------

-----

8,400-

10,325-- - -

MRP

120788

3

R&E IMSTATE OF IDAHO (ITD)

SH 16, I 84 TO US 20/26 & SH44 IC, ADA & CANYON COSMP 97.900 - 100.400 NEW RTE, Preliminary Engineering Only

108,550

50

24,092

-

84,458

5039,681 - 39,681

CN

RWPE

------------

---7,500-

--

--- - -

Construction

Right-of-WayDevelopment

16,51734,04825,61060,37627,07954,152----1,0502,821----8,9474,078

Total 16,51734,04825,61060,37637,07661,051

Federal

OtherState

11,87422,7516,86625,55411,70838,9314,64311,29718,74434,82325,36822,121

------

G: Project is grouped in STIP

1: Project is also shown in a Transportation Improvement Program

W: Work zone safety priority

CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition

Notes:

Phases:

2: Project is being advance constructed with non-federal funds

P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM

B: Project addresses Federal Bridge Condition PM

A: Project utilizes an alternative contracting method.

M: Project included in multiple programs

-8,400-----8,400

-7,783-617--

41,69543,88746,20746,54167,13170,662Available 44,854 -25,1789,83920,597(13,835)30,0559,611Balance 36,454 -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:50 PM Page 50 of 154

Page 68: Approved FY 2022– 2028

Early Development Program (Unfunded Ideas)

Section 10

Page 69: Approved FY 2022– 2028

State Hwy - Early Development (Unfunded Ideas)

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

WM

122293

1

EARLY IMSTATE OF IDAHO (ITD)

I 90, WASHINGTON STATE LN TO COEUR D'ALENE, KOOTENAMP 0.000 - 15.000 MAJRWIDN, Interchange Modification

-

151,200

-

139,512

-

11,68829,450 21,222 8,228

CN

RWPE

Unfunded-----Unfunded-----

-----

--

--- - Unfunded

233481

EARLY STSTATE OF IDAHO (ITD)

US 95, SAGLE TO LAKESHORE DR, NEPA STUDY, BONNER CMP 469.710 - 471.710 RECONST/REALIGN, Planning/Transpo

-

-

-

-

-

-3,150 - 3,150

CN

RWPE

Unfunded-----Unfunded-----

-----

--

--- - Unfunded

123349

1

EARLY STSTATE OF IDAHO (ITD)

US 95, ALT ROUTE HUETTER BYPASS, NEPA STUDY, KOOTEMP 469.700 - 471.700 PLAN/STUDY, Advanced Right-of-Way

-

-

-

-

-

-3,150 - 3,150

CN

RWPE

Unfunded-----Unfunded-----

-----

--

--- - Unfunded

G

123429

1

EARLY ST2STATE OF IDAHO (ITD)

US 95, PARKS RD IC & FRONTAGE RDS, KOOTENAI COMP 446.520 - 448.520 RECONST/REALIGN, Interchanges

-

-

-

-

-

-2,750 - 2,750

CN

RWPE

Unfunded-----Unfunded----2,750

-----

--

--- - Unfunded

233532

EARLY STSTATE OF IDAHO (ITD)

US 95, MOSCOW NORTH AND MOSCOW ALT ROUTEMP 343.250 - 349.300 NEW RTE, Undetermined Surface Type

-

-

-

-

-

-4,500 - 4,500

CN

RWPE

Unfunded-----Unfunded-----

-----

--

--- - Unfunded

233542

EARLY STSTATE OF IDAHO (ITD)

SH 8, MOSCOW TO TROY PEL STUDYMP 3.281 - 14.058 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-2,500 - 2,500

CN

RWPE

Unfunded-----Unfunded-----

-----

--

--- - Unfunded

MRP

120788

3

EARLY STSTATE OF IDAHO (ITD)

SH 16, I 84 TO US 20/26 & SH44 IC, ADA & CANYON COSMP 97.900 - 100.400 NEW RTE, Preliminary Engineering Only

108,550

50

24,092

-

84,458

5039,681 - 39,681

CN

RWPE

Unfunded-----Unfunded-----

-----

--

--- - Unfunded

123335

3

EARLY STSTATE OF IDAHO (ITD)

SH 55, PEAR LANE TO FARMWAY, DESIGNMP 6.180 - 10.600 RESRF/RESTO&REHAB, Intersection I

10,000

-

-

-

10,000

-5,000 - 5,000

CN

RWPE

Unfunded-----Unfunded-5,000---

10,000----

--

--- - Unfunded

233404

EARLY STSTATE OF IDAHO (ITD)

US 93, THIRD RIVER CROSSING PEL STUDY, TWIN FALLSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-4,100 - 4,100

CN

RWPE

Unfunded-----Unfunded-----

-----

--

--- - Unfunded

122222

6

EARLY IMSTATE OF IDAHO (ITD)

US 20, JCT I-15 CONNECTOR, IDAHO FALLSMP 0.000 - 0.000 NEW RTE, Grading & Drainage

-

20,460

-

18,878

-

1,58216,010 14,772 1,238

CN

RWPE

Unfunded-----Unfunded-----

-----

--

--- - Unfunded

232296

EARLY ST2STATE OF IDAHO (ITD)

US 20, ASHTON TO SH-87, FREMONT COMP 359.000 - 402.300 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-5,200 - 5,200

CN

RWPE

----------1,0003,000

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:50 PM Page 51 of 154

Page 70: Approved FY 2022– 2028

State Hwy - Early Development (Unfunded Ideas)

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028Construction

Right-of-WayDevelopment

--------5,000-1,0005,750-10,000----

Total -10,0005,000-1,0005,750

Federal

OtherState

-------10,0005,000-1,0005,750------

G: Project is grouped in STIP

1: Project is also shown in a Transportation Improvement Program

W: Work zone safety priority

CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition

Notes:

Phases:

2: Project is being advance constructed with non-federal funds

P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM

B: Project addresses Federal Bridge Condition PM

A: Project utilizes an alternative contracting method.

M: Project included in multiple programs

171,660-35,500-

--207,160-

191,147-16,013-

--

------Available - --(10,000)(5,000)-(1,000)(5,750)Balance - (207,160)

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:50 PM Page 52 of 154

Page 71: Approved FY 2022– 2028

Transportation Expansion and Congestion Mitigation Program

Section 11

Page 72: Approved FY 2022– 2028

Transportation Expansion and Congestion Mitigation Program

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 20281

233332

TECM STECMSTATE OF IDAHO (ITD)

US 12, ARROW BRIDGE, NEZ PERCE COMP 14.700 - 15.300 BR/APPRS, Bridge Replacement

-

-

-

-

-

-1,600 - 1,600

CN

RWPE

-----------1,600

-----

--

--- - -

123334

2

TECM STECMSTATE OF IDAHO (ITD)

US 95, SPALDING BRIDGE, NEZ PERCE COMP 303.850 - 305.000 BR/APPRS, Bridge Replacement

-

-

-

-

-

-1,600 - 1,600

CN

RWPE

-----------1,600

-----

--

--- - -

W

123341

3

TECM STECMSTATE OF IDAHO (ITD)

I 84, SH 44 IC TO CENTENNIAL WAY IC, CANYON COMP 25.080 - 27.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-2,100 - 2,100

CN

RWPE

-----------2,100

-----

--

--- - -

233424

TECM STECMSTATE OF IDAHO (ITD)

SH 75, TIMMERMAN JCT TO TIMBER WAY, BLAINE COMP 102.110 - 122.930 RESRF/RESTO&REHAB, Minor Widenin

-

-

-

-

-

-3,500 - 3,500

CN

RWPE

-----------3,500

-----

--

--- - -

W23344

4

TECM STECMSTATE OF IDAHO (ITD)

I 84, BURLEY IC, MINIDOKA COMP 207.980 - 207.980 BR/APPRS, Interchange Modification

-

-

-

-

-

-9,000 - 9,000

CN

RWPE

-----------9,000

-----

--

--- - -

W23345

4

TECM STECMSTATE OF IDAHO (ITD)

I 84, HEYBURN IC, MINIDOKA COMP 211.000 - 211.000 BR/APPRS, Interchange Modification

-

-

-

-

-

-9,000 - 9,000

CN

RWPE

-----------9,000

-----

--

--- - -

233389

TECM STECMSTATE OF IDAHO (ITD)

STATE, TECM PLANNING AND ADMINISTRATIONMP 0.000 - 0.000 PLAN/STUDY, Planning

-

-

-

-

-

-600 - 600

CN

RWPE

-----------600

-----

--

--- - -

W

123437

3

TECM STECMSTATE OF IDAHO (ITD)

I 84, CENTENNIAL IC TO FRANKLIN IC, CANYON COMP 26.730 - 28.230 MAJRWIDN, Minor Widening & Resurfac

2,100

-

-

-

2,100

-9,000 - 9,000

CN

RWPE

-----------9,000

---2,100-

--

--- - -

W23343

4

TECM STECMSTATE OF IDAHO (ITD)

I 84, SOUTH JEROME IC TO TWIN FALLS IC, JEROME COMP 168.000 - 173.000 RESRF/RESTO&REHAB, Minor Widenin

-

-

-

-

-

-9,800 - 9,800

CN

RWPE

----------4,0005,800

-----

--

--- - -

W

123346

5

TECM STECMSTATE OF IDAHO (ITD)

I 15, POCATELLO TO IDAHO FALLS, BANNOCK & BINGHAM COMP 73.600 - 116.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-5,500 - 5,500

CN

RWPE

----------5,000500

-----

--

--- - -

RP1

227153

TECM STECMSTATE OF IDAHO (ITD)

SH 55, FARMWAY RD TO MIDDLETON RD, CANYON COMP 0.000 - 0.000 MAJRWIDN, Pavement Markings

31,000

-

-

-

31,000

-11,000 - 11,000

CN

RWPE

-----------11,000

--5,00026,000-

--

--- - -

W

123336

3

TECM STECMSTATE OF IDAHO (ITD)

I 84, KARCHER IC, CANYON COMP 33.590 - 33.590 BR/APPRS, Minor Widening

1,100

-

-

-

1,100

-2,250 - 2,250

CN

RWPE

-----------2,250

---1,100-

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:50 PM Page 53 of 154

Page 73: Approved FY 2022– 2028

Transportation Expansion and Congestion Mitigation Program

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 20281

233373

TECM STECMSTATE OF IDAHO (ITD)

US 20, MIDDLETON RD TO STAR RD, ADA/CANYON COSMP 27.254 - 33.270 RESRF/RESTO&REHAB, Minor Widenin

41,000

-

-

-

41,000

-13,000 - 13,000

CN

RWPE

----------5,2267,774

--12,72628,274-

--

--- - -

WM

122293

1

TECM STECMSTATE OF IDAHO (ITD)

I 90, WASHINGTON STATE LN TO COEUR D'ALENE, KOOTENAMP 0.000 - 15.000 MAJRWIDN, Interchange Modification

-

151,200

-

139,512

-

11,68829,450 21,222 8,228

CN

RWPE

-----------6,450

-----

--

--- - -

Construction

Right-of-WayDevelopment

----------14,22670,174---17,72657,474-

Total ---17,72671,70070,174

Federal

OtherState

---------17,72671,70070,174------

G: Project is grouped in STIP

1: Project is also shown in a Transportation Improvement Program

W: Work zone safety priority

CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition

Notes:

Phases:

2: Project is being advance constructed with non-federal funds

P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM

B: Project addresses Federal Bridge Condition PM

A: Project utilizes an alternative contracting method.

M: Project included in multiple programs

--------

------

5,00020,00035,00050,00077,00062,274Available - -5,00020,00035,00032,2745,300(7,900)Balance - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:50 PM Page 54 of 154

Page 74: Approved FY 2022– 2028

Transportation Expansion and Congestion Mitigation Bonding Program

Section 12

Page 75: Approved FY 2022– 2028

Transportation Expansion and Congestion Mitigation Bonding Program

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

RP1

221653

TECM-Bond STRSTATE OF IDAHO (ITD)

US 20/26, I 84 TO MIDDLETON RD, CANYON COMP 24.840 - 27.251 MAJRWIDN, Pavement Rehabilitation &

11,000

37,000

-

34,284

11,000

2,7162,425 - 2,425

CN

RWPE

-----37,000------

-----

--

--- - -

123408

3

TECM-Bond STRSTATE OF IDAHO (ITD)

SH 16, USTICK RD TO US 20/26, ADA & CANYON COSMP 95.860 - 98.380 NEW RTE, Pavement Rehabilitation & R

-

55,500

-

51,426

-

4,074- - -

CN

RWPE

-----55,500------

-----

--

--- - -

123409

3

TECM-Bond STRSTATE OF IDAHO (ITD)

SH 16, FRANKLIN RD TO USTICK RD, ADA & CANYON COSMP 93.910 - 95.860 NEW RTE, Pavement Rehabilitation & R

-

55,500

-

51,426

-

4,074- - -

CN

RWPE

-----55,500------

-----

--

--- - -

123410

3

TECM-Bond STRSTATE OF IDAHO (ITD)

SH 16, I 84 TO FRANKLIN RD, ADA & CANYON COSMP 93.330 - 93.910 NEW RTE, Pavement Rehabilitation & R

-

60,500

-

56,059

-

4,441- - -

CN

RWPE

-----60,500------

-----

--

--- - -

Construction

Right-of-WayDevelopment

-----208,500------------

Total -----208,500

Federal

OtherState

-----193,196-----15,304------

G: Project is grouped in STIP

1: Project is also shown in a Transportation Improvement Program

W: Work zone safety priority

CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition

Notes:

Phases:

2: Project is being advance constructed with non-federal funds

P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM

B: Project addresses Federal Bridge Condition PM

A: Project utilizes an alternative contracting method.

M: Project included in multiple programs

--------

------

------Available - ------(208,500)Balance - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:50 PM Page 55 of 154

Page 76: Approved FY 2022– 2028

System Support Program

Section 13

Page 77: Approved FY 2022– 2028

State Hwy - System Support

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

G22829

1

OPS STSTATE OF IDAHO (ITD)

STATE, FY22 D1 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety

-

50

-

-

-

50- - -

CN

RWPE

-----50------

-----

--

--- - -

229601

OPS STOSBURN

LOCAL, FY22 OSBURN 15 ADA RAMPS PH 1MP 0.000 - 0.000 ENV PRESV, Curb & Gutter

-

58

-

-

-

58- - -

CN

RWPE

-----58------

-----

--

--- - -

229611

OPS STOSBURN

LOCAL, FY22 OSBURN 13 ADA RAMPS PH 2MP 0.000 - 0.000 ENV PRESV, Curb & Gutter

-

54

-

-

-

54- - -

CN

RWPE

-----54------

-----

--

--- - -

229621

OPS STPRIEST RIVER

LOCAL, FY22 PRIEST RIVER 3 ADA RAMPSMP 0.000 - 0.000 ENV PRESV, Curb & Gutter

-

18

-

-

-

18- - -

CN

RWPE

-----18------

-----

--

--- - -

G22837

2

OPS STSTATE OF IDAHO (ITD)

STATE, FY22 D2 ISP WORK ZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety

-

50

-

-

-

50- - -

CN

RWPE

-----50------

-----

--

--- - -

G22844

3

OPS STSTATE OF IDAHO (ITD)

STATE, FY22 D3 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety

-

50

-

-

-

50- - -

CN

RWPE

-----50------

-----

--

--- - -

122963

3

OPS STGREENLEAF

LOCAL, FY22 GREENLEAF 8 ADA RAMPSMP 0.000 - 0.000 ENV PRESV, Curb & Gutter

-

58

-

-

-

58- - -

CN

RWPE

-----58------

-----

--

--- - -

G22852

4

OPS STSTATE OF IDAHO (ITD)

STATE, FY22 D4 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety

-

50

-

-

-

50- - -

CN

RWPE

-----50------

-----

--

--- - -

229704

OPS STKETCHUM

LOCAL, FY22 KETCHUM 4 ADA RAMPSMP 0.000 - 0.000 ENV PRESV, Curb & Gutter

-

24

-

-

-

24- - -

CN

RWPE

-----24------

-----

--

--- - -

229714

OPS STTWIN FALLS, CITY OF

LOCAL, FY22 TWIN FALLS 10 ADA RAMPSMP 0.000 - 0.000 ENV PRESV, Curb & Gutter

-

60

-

-

-

60- - -

CN

RWPE

-----60------

-----

--

--- - -

G22377

5

OPS STPSTATE OF IDAHO (ITD)

STATE, FY22 D5 NGS COORDINATORMP 0.000 - 0.000 PLAN/STUDY, Operations

-

-

-

-

-

-156 145 11

CN

RWPE

-----------156

-----

--

--- - -

G22511

5

OPS STSTATE OF IDAHO (ITD)

STATE, FY22 D5 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme

-

-

-

-

-

-30 - 30

CN

RWPE

-----------30

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:50 PM Page 56 of 154

Page 78: Approved FY 2022– 2028

State Hwy - System Support

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 20281

229735

OPS STPOCATELLO

LOCAL, FY22 POCATELLO 11 ADA RAMPSMP 0.000 - 0.000 ENV PRESV, Curb & Gutter

-

60

-

-

-

60- - -

CN

RWPE

-----60------

-----

--

--- - -

229755

OPS STROCKLAND

LOCAL, FY22 ROCKLAND 11 ADA RAMPSMP 0.000 - 0.000 ENV PRESV, Curb & Gutter

-

44

-

-

-

44- - -

CN

RWPE

-----44------

-----

--

--- - -

G22861

6

OPS STSTATE OF IDAHO (ITD)

STATE, FY22 D6 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety

-

50

-

-

-

50- - -

CN

RWPE

-----50------

-----

--

--- - -

229766

OPS STREXBURG

LOCAL, FY22 REXBURG 10 ADA RAMPSMP 0.000 - 0.000 ENV PRESV, Curb & Gutter

-

57

-

-

-

57- - -

CN

RWPE

-----57------

-----

--

--- - -

229786

OPS STROBERTS

LOCAL, FY22 ROBERTS 8 ADA RAMPSMP 0.000 - 0.000 ENV PRESV, Curb & Gutter

-

48

-

-

-

48- - -

CN

RWPE

-----48------

-----

--

--- - -

G19980

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY21 TRAVELER INFORMATION SERVICESMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme

-

333

-

309

-

2467 62 5

CN

RWPE

-----333------

-----

--

--- - -

G20401

9

OPS STSTATE OF IDAHO (ITD)

STATE, FY22 OPERATION LIFE-SAVERMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme

-

50

-

-

-

50- - -

CN

RWPE

-----50------

-----

--

--- - -

G20431

9

OPS IMSTATE OF IDAHO (ITD)

STATE, FY22 TRAFFIC MONITORING WEIGH-IN-MOTION MTCEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

90

-

83

-

7- - -

CN

RWPE

-----90------

-----

--

--- - -

G20433

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY22 ITS OPERATIONSMP 0.000 - 0.000 SAFTY/TRAF OPER, Intelligent Transpo

-

2,200

-

2,039

-

1611,000 927 73

CN

RWPE

-----2,200-----1,000

-----

--

--- - -

G20440

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY22 ITD CONTINUING CONSTRUCTION EDUCATIONMP 0.000 - 0.000 PLAN/STUDY, Training - Transit

-

200

-

185

-

15- - -

CN

RWPE

-----200------

-----

--

--- - -

G20454

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY22 SHS SIGN INSPECTIONMP 0.000 - 0.000 SAFTY/TRAF OPER, Signing Improvem

-

250

-

232

-

18- - -

CN

RWPE

-----250------

-----

--

--- - -

G20707

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY22 TRAVELER INFORMATION SERVICESMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme

-

400

-

371

-

29- - -

CN

RWPE

-----400------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:50 PM Page 57 of 154

Page 79: Approved FY 2022– 2028

State Hwy - System Support

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

G20720

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY22 SHS BRIDGE INSPECTIONMP 0.000 - 0.000 BR/APPRS, Bridge Inspection

-

2,100

-

1,946

-

154- - -

CN

RWPE

-----2,100------

-----

--

--- - -

G22308

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY22 BIOLOGICAL & ENV SVCSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

775

-

718

-

57- - -

CN

RWPE

-----775------

-----

--

--- - -

G22320

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY22 CORPS OF ENGINEERS ENV SVCSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

399

-

370

-

29- - -

CN

RWPE

-----399------

-----

--

--- - -

G22345

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY22 ITD MEMBERSHIP DUES TO MPOSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

21

-

19

-

23 3 -

CN

RWPE

-----21-----3

-----

--

--- - -

G22820

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY22 STRATEGIC MGT AGREEMENTMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

100

-

93

-

7- - -

CN

RWPE

-----100------

-----

--

--- - -

G23154

9

OPS STPSTATE OF IDAHO (ITD)

STATE, STWD BRIDGE HYDRAULICS SUPPORTMP 0.000 - 0.000 BR/APPRS, Planning/Transportation Stu

-

-

-

-

-

-110 102 8

CN

RWPE

-----------110

-----

--

--- - -

G23155

9

OPS STPSTATE OF IDAHO (ITD)

STATE, STWD BRIDGE HYDRAULICS SVCSMP 0.000 - 0.000 BR/APPRS, Planning/Transportation Stu

-

-

-

-

-

-110 102 8

CN

RWPE

-----------110

-----

--

--- - -

G23156

9

OPS STPSTATE OF IDAHO (ITD)

STATE, STWD BRIDGE FATIGUE MITIGATION & INSPECTIONMP 0.000 - 0.000 BR/APPRS, Planning/Transportation Stu

-

100

-

93

-

710 9 1

CN

RWPE

-----100-----10

-----

--

--- - -

232809

OPS STPSTATE OF IDAHO (ITD)

STATE, STWD AUTOMATIC TRAFFIC RECORDER COVERAGEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

276

-

256

-

20- - -

CN

RWPE

-----276------

-----

--

--- - -

G23426

9

OPS STPSTATE OF IDAHO (ITD)

STATE, DBE DISPARITY STUDY (FFY23-25)MP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-500 463 37

CN

RWPE

-----------500

-----

--

--- - -

G22830

1

OPS STSTATE OF IDAHO (ITD)

STATE, FY23 D1 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety

-

50

-

-

-

50- - -

CN

RWPE

----50-------

-----

--

--- - -

123357

1

OPS STHARRISON

LOCAL, FY23 HARRISON 11 ADA CURB RAMPSMP 0.000 - 0.000 ENV PRESV, Curb & Gutter

-

56

-

-

-

56- - -

CN

RWPE

----56-------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:51 PM Page 58 of 154

Page 80: Approved FY 2022– 2028

State Hwy - System Support

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

233581

OPS STPONDERAY

LOCAL, FY23 PONDERAY 4 ADA CURB RAMPSMP 0.000 - 0.000 ENV PRESV, Curb & Gutter

-

60

-

-

-

60- - -

CN

RWPE

----60-------

-----

--

--- - -

G22839

2

OPS STSTATE OF IDAHO (ITD)

STATE, FY23 D2 ISP WORK ZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety

-

50

-

-

-

50- - -

CN

RWPE

----50-------

-----

--

--- - -

233592

OPS STCLEARWATER COUNTY

LOCAL, FY23 CLEARWATER 12 ADA CURB RAMPSMP 0.000 - 0.000 ENV PRESV, Curb & Gutter

-

60

-

-

-

60- - -

CN

RWPE

----60-------

-----

--

--- - -

233602

OPS STOROFINO

LOCAL, FY23 OROFINO 12 ADA CURB RAMPSMP 0.000 - 0.000 ENV PRESV, Curb & Gutter

-

56

-

-

-

56- - -

CN

RWPE

----56-------

-----

--

--- - -

G22846

3

OPS STSTATE OF IDAHO (ITD)

STATE, FY23 D3 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety

-

50

-

-

-

50- - -

CN

RWPE

----50-------

-----

--

--- - -

233613

OPS STMOUNTAIN HOME

LOCAL, FY23 MOUNTAIN HOME 9 ADA CURB RAMPSMP 0.000 - 0.000 ENV PRESV, Curb & Gutter

-

50

-

-

-

50- - -

CN

RWPE

----50-------

-----

--

--- - -

G22853

4

OPS STSTATE OF IDAHO (ITD)

STATE, FY23 D4 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety

-

50

-

-

-

50- - -

CN

RWPE

----50-------

-----

--

--- - -

233624

OPS STHAGERMAN

LOCAL, FY23 HAGERMAN 12 ADA CURB RAMPSMP 0.000 - 0.000 ENV PRESV, Curb & Gutter

-

60

-

-

-

60- - -

CN

RWPE

----60-------

-----

--

--- - -

233634

OPS STTWIN FALLS, CITY OF

LOCAL, FY23 TWIN FALLS 10 ADA CURB RAMPSMP 0.000 - 0.000 ENV PRESV, Curb & Gutter

-

60

-

-

-

60- - -

CN

RWPE

----60-------

-----

--

--- - -

G22378

5

OPS STPSTATE OF IDAHO (ITD)

STATE, FY23 D5 NGS COORDINATORMP 0.000 - 0.000 PLAN/STUDY, Operations

-

-

-

-

-

-156 145 11

CN

RWPE

----------156-

-----

--

--- - -

G22512

5

OPS STSTATE OF IDAHO (ITD)

STATE, FY23 D5 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme

-

50

-

-

-

50- - -

CN

RWPE

----50-------

-----

--

--- - -

123364

5

OPS STCHUBBUCK

LOCAL, FY23 CHUBBUCK 7 ADA CURB RAMPSMP 0.000 - 0.000 ENV PRESV, Curb & Gutter

-

60

-

-

-

60- - -

CN

RWPE

----60-------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:51 PM Page 59 of 154

Page 81: Approved FY 2022– 2028

State Hwy - System Support

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 20281

233655

OPS STPOCATELLO

LOCAL, FY23 POCATELLO 4 ADA CURB RAMPSMP 0.000 - 0.000 ENV PRESV, Curb & Gutter

-

60

-

-

-

60- - -

CN

RWPE

----60-------

-----

--

--- - -

G22863

6

OPS STSTATE OF IDAHO (ITD)

STATE, FY23 D6 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety

-

50

-

-

-

50- - -

CN

RWPE

----50-------

-----

--

--- - -

233666

OPS STRIGBY

LOCAL, FY23 RIGBY 10 ADA CURB RAMPSMP 0.000 - 0.000 ENV PRESV, Curb & Gutter

-

60

-

-

-

60- - -

CN

RWPE

----60-------

-----

--

--- - -

G22111

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY23 SHS SIGN INSPECTIONMP 0.000 - 0.000 SAFTY/TRAF OPER, Signing Improvem

-

250

-

232

-

18- - -

CN

RWPE

----250-------

-----

--

--- - -

G22112

9

OPS STSTATE OF IDAHO (ITD)

STATE, FY23 OPERATION LIFE-SAVERMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme

-

50

-

-

-

50- - -

CN

RWPE

----50-------

-----

--

--- - -

G22113

9

OPS IMSTATE OF IDAHO (ITD)

STATE, FY23 TRAFFIC MONITORING WEIGH-IN-MOTION MTCEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

90

-

83

-

7- - -

CN

RWPE

----90-------

-----

--

--- - -

G22116

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY23 ITD CONTINUING CONSTRUCTION EDUCATIONMP 0.000 - 0.000 PLAN/STUDY, Training - Transit

-

200

-

185

-

15- - -

CN

RWPE

----200-------

-----

--

--- - -

G22117

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY23 TRAVELER INFORMATION SERVICESMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme

-

400

-

371

-

29- - -

CN

RWPE

----400-------

-----

--

--- - -

G22118

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY23 SHS BRIDGE INSPECTIONMP 0.000 - 0.000 BR/APPRS, Bridge Inspection

-

1,950

-

1,807

-

143- - -

CN

RWPE

----1,950-------

-----

--

--- - -

G22119

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY23 ITS OPERATIONSMP 0.000 - 0.000 SAFTY/TRAF OPER, Intelligent Transpo

-

3,200

-

2,965

-

235- - -

CN

RWPE

----3,200-------

-----

--

--- - -

G22309

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY23 BIOLOGICAL & ENV SVCSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

775

-

718

-

57- - -

CN

RWPE

----775-------

-----

--

--- - -

G22321

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY23 CORPS OF ENGINEERS ENV SVCSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

399

-

370

-

29- - -

CN

RWPE

----399-------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:51 PM Page 60 of 154

Page 82: Approved FY 2022– 2028

State Hwy - System Support

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

G22346

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY23 ITD MEMBERSHIP DUES TO MPOSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

21

-

19

-

2- - -

CN

RWPE

----21-------

-----

--

--- - -

G22821

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY23 STRATEGIC MGT AGREEMENTMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

100

-

93

-

7- - -

CN

RWPE

----100-------

-----

--

--- - -

G22832

1

OPS STSTATE OF IDAHO (ITD)

STATE, FY24 D1 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety

-

50

-

-

-

50- - -

CN

RWPE

---50--------

-----

--

--- - -

G22840

2

OPS STSTATE OF IDAHO (ITD)

STATE, FY24 D2 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety

-

50

-

-

-

50- - -

CN

RWPE

---50--------

-----

--

--- - -

G22848

3

OPS STSTATE OF IDAHO (ITD)

STATE, FY24 D3 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety

-

50

-

-

-

50- - -

CN

RWPE

---50--------

-----

--

--- - -

G22855

4

OPS STSTATE OF IDAHO (ITD)

STATE, FY24 D4 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety

-

50

-

-

-

50- - -

CN

RWPE

---50--------

-----

--

--- - -

G22379

5

OPS STPSTATE OF IDAHO (ITD)

STATE, FY24 D5 NGS COORDINATORMP 0.000 - 0.000 PLAN/STUDY, Operations

-

-

-

-

-

-156 145 11

CN

RWPE

---------156--

-----

--

--- - -

G22761

5

OPS STSTATE OF IDAHO (ITD)

STATE, FY24 D5 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety

-

50

-

-

-

50- - -

CN

RWPE

---50--------

-----

--

--- - -

G22865

6

OPS STSTATE OF IDAHO (ITD)

STATE, FY24 D6 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety

-

50

-

-

-

50- - -

CN

RWPE

---50--------

-----

--

--- - -

G22310

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY24 BIOLOGICAL & ENV SVCSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

775

-

718

-

57- - -

CN

RWPE

---775--------

-----

--

--- - -

G22322

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY24 CORPS OF ENGINEERS ENV SVCSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

399

-

370

-

29- - -

CN

RWPE

---399--------

-----

--

--- - -

G22339

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY24 SHS BRIDGE INSPECTIONMP 0.000 - 0.000 BR/APPRS, Bridge Inspection

-

1,950

-

1,807

-

143- - -

CN

RWPE

---1,950--------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:51 PM Page 61 of 154

Page 83: Approved FY 2022– 2028

State Hwy - System Support

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

G22340

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY24 SHS SIGN INSPECTIONMP 0.000 - 0.000 SAFTY/TRAF OPER, Signing Improvem

-

250

-

232

-

18- - -

CN

RWPE

---250--------

-----

--

--- - -

G22341

9

OPS STSTATE OF IDAHO (ITD)

STATE, FY24 OPERATION LIFE-SAVERMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme

-

50

-

-

-

50- - -

CN

RWPE

---50--------

-----

--

--- - -

G22342

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY24 TRAVELER INFORMATION SERVICESMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme

-

400

-

371

-

29- - -

CN

RWPE

---400--------

-----

--

--- - -

G22343

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY24 ITS OPERATIONSMP 0.000 - 0.000 SAFTY/TRAF OPER, Intelligent Transpo

-

3,200

-

2,965

-

235- - -

CN

RWPE

---3,200--------

-----

--

--- - -

G22344

9

OPS IMSTATE OF IDAHO (ITD)

STATE, FY24 TRAFFIC MONITORING WEIGH-IN-MOTION MTCEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

90

-

83

-

7- - -

CN

RWPE

---90--------

-----

--

--- - -

G22347

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY24 ITD MEMBERSHIP DUES TO MPOSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

21

-

19

-

2- - -

CN

RWPE

---21--------

-----

--

--- - -

G22348

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY24 CONTINUING CONSTRUCTION EDUCATIONMP 0.000 - 0.000 PLAN/STUDY, Training - Transit

-

200

-

185

-

15- - -

CN

RWPE

---200--------

-----

--

--- - -

G22822

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY24 STRATEGIC MGT AGREEMENTMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

100

-

93

-

7- - -

CN

RWPE

---100--------

-----

--

--- - -

G22833

1

OPS STSTATE OF IDAHO (ITD)

STATE, FY25 D1 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety

-

50

-

-

-

50- - -

CN

RWPE

--50---------

-----

--

--- - -

G22841

2

OPS STSTATE OF IDAHO (ITD)

STATE, FY25 D2 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety

-

50

-

-

-

50- - -

CN

RWPE

--50---------

-----

--

--- - -

G22850

3

OPS STSTATE OF IDAHO (ITD)

STATE, FY25 D3 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety

-

50

-

-

-

50- - -

CN

RWPE

--50---------

-----

--

--- - -

G22857

4

OPS STSTATE OF IDAHO (ITD)

STATE, FY25 D4 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety

-

50

-

-

-

50- - -

CN

RWPE

--50---------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:51 PM Page 62 of 154

Page 84: Approved FY 2022– 2028

State Hwy - System Support

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

G22762

5

OPS STSTATE OF IDAHO (ITD)

STATE, FY25 D5 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety

-

50

-

-

-

50- - -

CN

RWPE

--50---------

-----

--

--- - -

G22818

5

OPS STPSTATE OF IDAHO (ITD)

STATE, FY25 D5 NGS COORDINATORMP 0.000 - 0.000 PLAN/STUDY, Operations

-

156

-

145

-

11- - -

CN

RWPE

--156---------

-----

--

--- - -

G22867

6

OPS STSTATE OF IDAHO (ITD)

STATE, FY25 D6 ISP WORKZONE PATROLMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety

-

50

-

-

-

50- - -

CN

RWPE

--50---------

-----

--

--- - -

G22724

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY25 BIOLOGICAL & ENV SVCSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

775

-

718

-

57- - -

CN

RWPE

--775---------

-----

--

--- - -

G22725

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY25 CORPS OF ENGINEERS ENV SVCSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

399

-

370

-

29- - -

CN

RWPE

--399---------

-----

--

--- - -

G22726

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY25 SHS SIGN INSPECTIONMP 0.000 - 0.000 SAFTY/TRAF OPER, Signing Improvem

-

280

-

259

-

21- - -

CN

RWPE

--280---------

-----

--

--- - -

G22727

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY25 SHS BRIDGE INSPECTIONMP 0.000 - 0.000 BR/APPRS, Bridge Inspection

-

1,950

-

1,807

-

143- - -

CN

RWPE

--1,950---------

-----

--

--- - -

G22729

9

OPS STSTATE OF IDAHO (ITD)

STATE, FY25 OPERATION LIFE-SAVERMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme

-

50

-

-

-

50- - -

CN

RWPE

--50---------

-----

--

--- - -

G22730

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY25 ITS OPERATIONSMP 0.000 - 0.000 SAFTY/TRAF OPER, Intelligent Transpo

-

3,200

-

2,965

-

235- - -

CN

RWPE

--3,200---------

-----

--

--- - -

G22731

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY25 TRAVELER INFORMATION SERVICESMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme

-

400

-

371

-

29- - -

CN

RWPE

--400---------

-----

--

--- - -

G22732

9

OPS IMSTATE OF IDAHO (ITD)

STATE, FY25 TRAFFIC MONITORING WEIGH-IN-MOTION MTCEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

90

-

83

-

7- - -

CN

RWPE

--90---------

-----

--

--- - -

G22733

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY25 ITD MEMBERSHIP DUES TO MPOSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

21

-

19

-

2- - -

CN

RWPE

--21---------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:51 PM Page 63 of 154

Page 85: Approved FY 2022– 2028

State Hwy - System Support

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

G22823

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY25 STRATEGIC MGT AGREEMENTMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

100

-

93

-

7- - -

CN

RWPE

--100---------

-----

--

--- - -

G22824

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY25 CONTINUING CONSTRUCTION EDUCATIONMP 0.000 - 0.000 PLAN/STUDY, Training - Transit

-

200

-

185

-

15- - -

CN

RWPE

--200---------

-----

--

--- - -

G23258

1

OPS STSTATE OF IDAHO (ITD)

STATE, FY26 ISP WORKZONEMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety

-

50

-

-

-

50- - -

CN

RWPE

-50----------

-----

--

--- - -

G23153

5

OPS STPSTATE OF IDAHO (ITD)

STATE, FY26 D5 NGS COORDINATORMP 0.000 - 0.000 PLAN/STUDY, Operations

-

156

-

145

-

11- - -

CN

RWPE

-156----------

-----

--

--- - -

G23143

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY26 CORPS OF ENGINEERS ENVMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

399

-

370

-

29- - -

CN

RWPE

-399----------

-----

--

--- - -

G23144

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY26 BIOLOGICAL & ENV SVCSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

775

-

718

-

57- - -

CN

RWPE

-775----------

-----

--

--- - -

G23145

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY26 SHS SIGN INSPECTIONMP 0.000 - 0.000 SAFTY/TRAF OPER, Signing Improvem

-

280

-

259

-

21- - -

CN

RWPE

-280----------

-----

--

--- - -

G23146

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY26 SHS BRIDGE INSPECTIONMP 0.000 - 0.000 BR/APPRS, Bridge Inspection

-

1,950

-

1,807

-

143- - -

CN

RWPE

-1,950----------

-----

--

--- - -

G23147

9

OPS STSTATE OF IDAHO (ITD)

STATE, FY26 OPERATION LIFE SAVERMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme

-

50

-

-

-

50- - -

CN

RWPE

-50----------

-----

--

--- - -

G23149

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY26 TRAVELER INFORMATION SERVICESMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme

-

400

-

371

-

29- - -

CN

RWPE

-400----------

-----

--

--- - -

G23150

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY26 ITS OPERATIONSMP 0.000 - 0.000 SAFTY/TRAF OPER, Intelligent Transpo

-

3,200

-

2,965

-

235- - -

CN

RWPE

-3,200----------

-----

--

--- - -

G23151

9

OPS IMSTATE OF IDAHO (ITD)

STATE, FY26 TRAFFIC MONITORING WEIGH-IN-MOTION MTCEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

90

-

83

-

7- - -

CN

RWPE

-90----------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:51 PM Page 64 of 154

Page 86: Approved FY 2022– 2028

State Hwy - System Support

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

G23152

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY26 ITD MEMBERSHIP DUES TO MPOSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

22

-

20

-

2- - -

CN

RWPE

-22----------

-----

--

--- - -

G23157

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY26 STRATEGIC MGT AGREEMENTMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

100

-

93

-

7- - -

CN

RWPE

-100----------

-----

--

--- - -

G23158

9

OPS STPSTATE OF IDAHO (ITD)

STATE, FY26 CONTINUING CONSTRUCTION EDUCATIONMP 0.000 - 0.000 PLAN/STUDY, Training - Transit

-

200

-

185

-

15- - -

CN

RWPE

-200----------

-----

--

--- - -

G23428

9

OPS STSTATE OF IDAHO (ITD)

STATE, HIGHWAY DATA SYSTEM SUPPORTMP 0.000 - 0.000 SYS PLN, System Planning

-

1,500

-

-

-

1,500150 - 150

CN

RWPE

-300300300------150-

-----

300-

300-- - -

GM15008

9

OPS STSTATE OF IDAHO (ITD)

STATE, SHORT PROGRAM SET-ASIDEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

46,665

-

42,313

-

4,352- - -

CN

RWPE

------------

-----

500-

500-- - -

Construction

Right-of-WayDevelopment

8007,9728,2218,0358,3178,025---1563061,919------

Total 8007,9728,2218,1918,6239,944

Federal

OtherState

-7,0167,0156,9876,9878,4628009561,2061,2041,6361,434

-----48

G: Project is grouped in STIP

1: Project is also shown in a Transportation Improvement Program

W: Work zone safety priority

CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition

Notes:

Phases:

2: Project is being advance constructed with non-federal funds

P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM

B: Project addresses Federal Bridge Condition PM

A: Project utilizes an alternative contracting method.

M: Project included in multiple programs

-800-----800

---800--

6,5006,5006,5006,5006,5006,500Available 6,500 -5,700(1,472)(1,721)(1,691)(2,123)(3,444)Balance 5,700 -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:51 PM Page 65 of 154

Page 87: Approved FY 2022– 2028

Planning and Scoping Program

Section 14

Page 88: Approved FY 2022– 2028

State Hwy - Planning & Scoping

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

G22298

1

PLAN STPSTATE OF IDAHO (ITD)

STATE, FY22 D1 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering

-

-

-

-

-

-250 232 18

CN

RWPE

-----------250

-----

--

--- - -

227961

PLAN NHSTATE OF IDAHO (ITD)

US 95, GARWOOD TO SAGLE EIS WILDLIFE CROSSING REEVMP 436.900 - 471.700 PLAN/STUDY, Environmental

-

-

-

-

-

-210 195 15

CN

RWPE

-----------210

-----

--

--- - -

G22362

2

PLAN STPSTATE OF IDAHO (ITD)

STATE, FY22 D2 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering

-

-

-

-

-

-400 371 29

CN

RWPE

-----------400

-----

--

--- - -

17827

3

PLAN STPSTATE OF IDAHO (ITD)

SH 44, CORRIDOR STUDY, JCT I 84 TO EAGLEMP 0.115 - 17.558 ENV PRESV, Right-of-Way Only

490

-

454

-

36

-5,976 5,537 439

CN

RWPE

-----------960

-----

--

--- - -

G20600

3

PLAN STPSTATE OF IDAHO (ITD)

STATE, FY22 D3 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Planning

-

-

-

-

-

-250 232 18

CN

RWPE

-----------250

-----

--

--- - -

G22367

4

PLAN STPSTATE OF IDAHO (ITD)

STATE, FY22 D4 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering

-

-

-

-

-

-250 232 18

CN

RWPE

-----------250

-----

--

--- - -

G20449

5

PLAN STPSTATE OF IDAHO (ITD)

STATE, FY22 D5 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Planning

-

-

-

-

-

-250 232 18

CN

RWPE

-----------250

-----

--

--- - -

231395

PLAN STSTATE OF IDAHO (ITD)

STATE, VALUE PLANNING STUDIESMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-201 - 201

CN

RWPE

-----------201

-----

--

--- - -

231405

PLAN STSTATE OF IDAHO (ITD)

STATE, FY22 D5 SAFETY ANALYSISMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-110 - 110

CN

RWPE

-----------110

-----

--

--- - -

232015

PLAN STSTATE OF IDAHO (ITD)

STATE, D5 AERIAL PHOTOGRAPHY DATA TRANSFERMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-105 97 8

CN

RWPE

-----------105

-----

--

--- - -

G22371

6

PLAN STPSTATE OF IDAHO (ITD)

STATE, FY22 D6 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering

-

-

-

-

-

-250 232 18

CN

RWPE

-----------250

-----

--

--- - -

G22382

9

PLAN STPSTATE OF IDAHO (ITD)

STATE, FY22 BRIDGE PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering

-

-

-

-

-

-100 93 7

CN

RWPE

-----------100

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:51 PM Page 66 of 154

Page 89: Approved FY 2022– 2028

State Hwy - Planning & Scoping

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

G22353

1

PLAN STPSTATE OF IDAHO (ITD)

STATE, FY23 D1 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering

-

-

-

-

-

-250 232 18

CN

RWPE

----------250-

-----

--

--- - -

G22363

2

PLAN STPSTATE OF IDAHO (ITD)

STATE, FY23 D2 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering

-

-

-

-

-

-250 232 18

CN

RWPE

----------250-

-----

--

--- - -

G22351

3

PLAN STPSTATE OF IDAHO (ITD)

STATE, FY23 D3 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Planning

-

-

-

-

-

-250 232 18

CN

RWPE

----------250-

-----

--

--- - -

G22368

4

PLAN STPSTATE OF IDAHO (ITD)

STATE, FY23 D4 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering

-

-

-

-

-

-250 232 18

CN

RWPE

----------250-

-----

--

--- - -

G21948

5

PLAN STPSTATE OF IDAHO (ITD)

STATE, FY23 D5 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-250 232 18

CN

RWPE

----------250-

-----

--

--- - -

226545

PLAN STSTATE OF IDAHO (ITD)

STATE, D5 MATERIALS RECONNAISSANCEMP 0.000 - 0.000 SYS PLN, System Planning

-

-

-

-

-

-175 - 175

CN

RWPE

----------2550

-----

--

--- - -

G22372

6

PLAN STPSTATE OF IDAHO (ITD)

STATE, FY23 D6 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering

-

-

-

-

-

-250 232 18

CN

RWPE

----------250-

-----

--

--- - -

G22383

9

PLAN STPSTATE OF IDAHO (ITD)

STATE, FY23 BRIDGE PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering

-

-

-

-

-

-100 93 7

CN

RWPE

----------100-

-----

--

--- - -

G22354

1

PLAN STPSTATE OF IDAHO (ITD)

STATE, FY24 D1 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering

-

-

-

-

-

-250 232 18

CN

RWPE

---------250--

-----

--

--- - -

W23259

1

PLAN IMSTATE OF IDAHO (ITD)

I 90, LOOKOUT PASS DRAINAGE REPAIR STUDYMP 71.800 - 73.880 PLAN/STUDY, Drainage Improvements

-

-

-

-

-

-350 324 26

CN

RWPE

---------350--

-----

--

--- - -

G22364

2

PLAN STPSTATE OF IDAHO (ITD)

STATE, FY24 D2 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering

-

-

-

-

-

-250 232 18

CN

RWPE

---------250--

-----

--

--- - -

G22369

4

PLAN STPSTATE OF IDAHO (ITD)

STATE, FY24 D4 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering

-

-

-

-

-

-250 232 18

CN

RWPE

---------250--

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:51 PM Page 67 of 154

Page 90: Approved FY 2022– 2028

State Hwy - Planning & Scoping

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

G21856

5

PLAN STPSTATE OF IDAHO (ITD)

STATE, FY24 D5 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-250 232 18

CN

RWPE

---------250--

-----

--

--- - -

G22374

6

PLAN STPSTATE OF IDAHO (ITD)

STATE, FY24 D6 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering

-

-

-

-

-

-250 232 18

CN

RWPE

---------250--

-----

--

--- - -

G22384

9

PLAN STPSTATE OF IDAHO (ITD)

STATE, FY24 BRIDGE PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering

-

-

-

-

-

-100 93 7

CN

RWPE

---------100--

-----

--

--- - -

G22777

1

PLAN STPSTATE OF IDAHO (ITD)

STATE, FY25 D1 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering

-

-

-

-

-

-250 232 18

CN

RWPE

--------250---

-----

--

--- - -

G23003

2

PLAN STPSTATE OF IDAHO (ITD)

STATE, FY25 D2 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering

-

-

-

-

-

-250 232 18

CN

RWPE

--------250---

-----

--

--- - -

G23004

4

PLAN STPSTATE OF IDAHO (ITD)

STATE, FY25 D4 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering

-

-

-

-

-

-250 232 18

CN

RWPE

--------250---

-----

--

--- - -

G21835

5

PLAN STPSTATE OF IDAHO (ITD)

STATE, FY25 D5 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-250 232 18

CN

RWPE

--------250---

-----

--

--- - -

G23005

6

PLAN STPSTATE OF IDAHO (ITD)

STATE, FY25 D6 PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering

-

-

-

-

-

-250 232 18

CN

RWPE

--------250---

-----

--

--- - -

G23006

9

PLAN STPSTATE OF IDAHO (ITD)

STATE, FY25 BRIDGE PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering

-

-

-

-

-

-100 93 7

CN

RWPE

--------100---

-----

--

--- - -

231725

PLAN STSTATE OF IDAHO (ITD)

STATE, FY26 D5 PLANNING & SCOPINGMP 0.000 - 0.000 SYS PLN, Planning/Transportation Study

-

-

-

-

-

-250 232 18

CN

RWPE

-------250----

-----

--

--- - -

231735

PLAN STSTATE OF IDAHO (ITD)

STATE, FY27 D5 PLANNING & SCOPINGMP 0.000 - 0.000 SYS PLN, System Planning

-

-

-

-

-

-250 232 18

CN

RWPE

------------

-----

--

-250

- - -

231745

PLAN STSTATE OF IDAHO (ITD)

STATE, FY28 D5 PLANNING & SCOPINGMP 0.000 - 0.000 SYS PLN, Planning/Transportation Study

-

-

-

-

-

-250 232 18

CN

RWPE

------------

-----

-250

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:52 PM Page 68 of 154

Page 91: Approved FY 2022– 2028

State Hwy - Planning & Scoping

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028Construction

Right-of-WayDevelopment

------2502501,3501,7001,6253,386

------Total 2502501,3501,7001,6253,386

Federal

OtherState

2322321,2511,5751,4832,803181899125142583

------

G: Project is grouped in STIP

1: Project is also shown in a Transportation Improvement Program

W: Work zone safety priority

CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition

Notes:

Phases:

2: Project is being advance constructed with non-federal funds

P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM

B: Project addresses Federal Bridge Condition PM

A: Project utilizes an alternative contracting method.

M: Project included in multiple programs

---250---250

-232-18--

-2501,6001,6001,6002,100Available - -(250)-250(100)(25)(1,286)Balance (250) -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:52 PM Page 69 of 154

Page 92: Approved FY 2022– 2028

Metropolitan Planning Program

Section 15

Page 93: Approved FY 2022– 2028

Hwy - Metropolitan Planning

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 20281

205271

MET METKOOTENAI METROPOLITAN

LOCAL, FY22 KMPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-235 218 17

CN

RWPE

-----------235

-----

--

--- - -

120619

2

MET METLEWIS-CLARK VALLEY METR

LOCAL, FY22 LCVMPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-76 70 6

CN

RWPE

-----------76

-----

--

--- - -

120640

3

MET METCOMPASS

LOCAL, FY22 COMPASS METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-1,199 1,111 88

CN

RWPE

-----------1,199

-----

--

--- - -

120432

5

MET METBANNOCK PLANNING ORGA

LOCAL, FY22 BTPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-167 155 12

CN

RWPE

-----------167

-----

--

--- - -

120665

6

MET METBONNEVILLE METROPOLITA

LOCAL, FY22 BMPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-217 201 16

CN

RWPE

-----------217

-----

--

--- - -

122106

1

MET METKOOTENAI METROPOLITAN

LOCAL, FY23 KMPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-235 218 17

CN

RWPE

----------235-

-----

--

--- - -

122107

2

MET METLEWIS-CLARK VALLEY METR

LOCAL, FY23 LCVMPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-76 70 6

CN

RWPE

----------76-

-----

--

--- - -

122108

3

MET METCOMPASS

LOCAL, FY23 COMPASS METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-1,199 1,111 88

CN

RWPE

----------1,199-

-----

--

--- - -

122109

5

MET METBANNOCK PLANNING ORGA

LOCAL, FY23 BTPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-167 155 12

CN

RWPE

----------167-

-----

--

--- - -

122110

6

MET METBONNEVILLE METROPOLITA

LOCAL, FY23 BMPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-217 201 16

CN

RWPE

----------217-

-----

--

--- - -

M

122439

1

MET METKOOTENAI METROPOLITAN

LOCAL, FY24 KMPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-334 310 24

CN

RWPE

---------235--

-----

--

--- - -

122493

2

MET METLEWIS-CLARK VALLEY METR

LOCAL, FY24 LCVMPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-76 70 6

CN

RWPE

---------76--

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:52 PM Page 70 of 154

Page 94: Approved FY 2022– 2028

Hwy - Metropolitan Planning

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 20281

224943

MET METCOMPASS

LOCAL, FY24 COMPASS METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-1,199 1,111 88

CN

RWPE

---------1,199--

-----

--

--- - -

122495

5

MET METBANNOCK PLANNING ORGA

LOCAL, FY24 BTPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-167 155 12

CN

RWPE

---------167--

-----

--

--- - -

122496

6

MET METBONNEVILLE METROPOLITA

LOCAL, FY24 BMPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-217 201 16

CN

RWPE

---------217--

-----

--

--- - -

123052

1

MET METKOOTENAI METROPOLITAN

LOCAL, FY25 KMPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-235 218 17

CN

RWPE

--------235---

-----

--

--- - -

122997

2

MET METLEWIS-CLARK VALLEY METR

LOCAL, FY25 LCVMPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-76 70 6

CN

RWPE

--------76---

-----

--

--- - -

122998

3

MET METCOMPASS

LOCAL, FY25 COMPASS METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-1,199 1,111 88

CN

RWPE

--------1,199---

-----

--

--- - -

122999

5

MET METBANNOCK PLANNING ORGA

LOCAL, FY25 BTPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-167 155 12

CN

RWPE

--------167---

-----

--

--- - -

123000

6

MET METBONNEVILLE METROPOLITA

LOCAL, FY25 BMPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-217 201 16

CN

RWPE

--------217---

-----

--

--- - -

123403

1

MET METKOOTENAI METROPOLITAN

LOCAL, FY26 KMPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-235 218 17

CN

RWPE

-------235----

-----

--

--- - -

123402

2

MET METLEWIS-CLARK VALLEY METR

LOCAL, FY26 LCVMPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-76 70 6

CN

RWPE

-------76----

-----

--

--- - -

123401

3

MET METCOMPASS

LOCAL, FY26 COMPASS METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-1,199 1,111 88

CN

RWPE

-------1,199----

-----

--

--- - -

234005

MET METBANNOCK PLANNING ORGA

LOCAL, FY26 BTPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-167 155 12

CN

RWPE

-------167----

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:52 PM Page 71 of 154

Page 95: Approved FY 2022– 2028

Hwy - Metropolitan Planning

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 20281

233956

MET METBONNEVILLE METROPOLITA

LOCAL, FY26 BMPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-217 201 16

CN

RWPE

-------217----

-----

--

--- - -

Construction

Right-of-WayDevelopment

-------1,8951,8951,8951,8951,895------

Total -1,8951,8951,8951,8951,895

Federal

OtherState

-1,7561,7561,7561,7561,756-------139139139139139

G: Project is grouped in STIP

1: Project is also shown in a Transportation Improvement Program

W: Work zone safety priority

CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition

Notes:

Phases:

2: Project is being advance constructed with non-federal funds

P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM

B: Project addresses Federal Bridge Condition PM

A: Project utilizes an alternative contracting method.

M: Project included in multiple programs

--------

------

-1,8851,8851,8851,8851,885Available - --(10)(10)(10)(10)(10)Balance - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:52 PM Page 72 of 154

Page 96: Approved FY 2022– 2028

State Planning and Research Program

Section 16

Page 97: Approved FY 2022– 2028

Hwy - State Planning & Research

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

G20460

9

SPR SPRSTATE OF IDAHO (ITD)

STATE, FY22 STATEWIDE PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

5,300

-

4,240

-

1,060- - -

CN

RWPE

-----5,300------

-----

--

--- - -

G20522

9

SPR SPRSTATE OF IDAHO (ITD)

STATE, FY22 STATEWIDE RESEARCHMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

1,684

-

1,347

-

337- - -

CN

RWPE

-----1,684------

-----

--

--- - -

G20791

9

SPR SPRSTATE OF IDAHO (ITD)

STATE, NORTHWEST PASSAGE PHASE IVMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

125

-

125

-

-- - -

CN

RWPE

-----25------

-----

--

--- - -

G23088

9

SPR SPRSTATE OF IDAHO (ITD)

STATE, ASSESS AND REPAIR OF PRESTRESSED BR GIRDERMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

135

-

135

-

-- - -

CN

RWPE

-----45------

-----

--

--- - -

G22144

9

SPR SPRSTATE OF IDAHO (ITD)

STATE, FY23 STATEWIDE PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

5,300

-

4,240

-

1,060- - -

CN

RWPE

----5,300-------

-----

--

--- - -

G22145

9

SPR SPRSTATE OF IDAHO (ITD)

STATE, FY23 STATEWIDE RESEARCHMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

1,754

-

1,403

-

351- - -

CN

RWPE

----1,754-------

-----

--

--- - -

G22497

9

SPR SPRSTATE OF IDAHO (ITD)

STATE, FY24 STATEWIDE PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

5,300

-

4,240

-

1,060- - -

CN

RWPE

---5,300--------

-----

--

--- - -

G22498

9

SPR SPRSTATE OF IDAHO (ITD)

STATE, FY24 STATEWIDE RESEARCHMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

1,754

-

1,403

-

351- - -

CN

RWPE

---1,754--------

-----

--

--- - -

G22545

9

SPR SPRSTATE OF IDAHO (ITD)

STATE, TECHNOLOGY TRANSFER CONCRETE CONSORTIUMMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

60

-

60

-

-- - -

CN

RWPE

---121212------

-----

--

--- - -

G22549

9

SPR SPRSTATE OF IDAHO (ITD)

STATE, TRAFFIC SAFETY CULTURE, PH 2MP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

60

-

60

-

-- - -

CN

RWPE

---121212------

-----

--

--- - -

G22148

9

SPR SPRSTATE OF IDAHO (ITD)

STATE, FY25 STATEWIDE PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

5,300

-

4,240

-

1,060- - -

CN

RWPE

--5,300---------

-----

--

--- - -

G22149

9

SPR SPRSTATE OF IDAHO (ITD)

STATE, FY25 STATEWIDE RESEARCHMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

1,754

-

1,403

-

351- - -

CN

RWPE

--1,754---------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:52 PM Page 73 of 154

Page 98: Approved FY 2022– 2028

Hwy - State Planning & Research

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

232089

SPR SPRSTATE OF IDAHO (ITD)

STATE, WESTERN ALLIANCE FOR QUALITY TRANS CONSTMP 0.000 - 0.000 PLAN/STUDY, Statewide Planning

-

60

-

60

-

-- - -

CN

RWPE

--12121212------

-----

--

--- - -

G22146

9

SPR SPRSTATE OF IDAHO (ITD)

STATE, FY26 STATEWIDE PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

5,300

-

4,240

-

1,060- - -

CN

RWPE

-5,300----------

-----

--

--- - -

G22147

9

SPR SPRSTATE OF IDAHO (ITD)

STATE, FY26 STATEWIDE RESEARCHMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

1,766

-

1,413

-

353- - -

CN

RWPE

-1,766----------

-----

--

--- - -

G23001

9

SPR SPRSTATE OF IDAHO (ITD)

STATE, FY27 STATEWIDE PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

5,300

-

4,240

-

1,060- - -

CN

RWPE

------------

-----

--

5,300-- - -

G23002

9

SPR SPRSTATE OF IDAHO (ITD)

STATE, FY27 STATEWIDE RESEARCHMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

1,766

-

1,413

-

353- - -

CN

RWPE

------------

-----

--

1,766-- - -

Construction

Right-of-WayDevelopment

7,0667,0667,0667,0907,0907,090------------

Total 7,0667,0667,0667,0907,0907,090

Federal

OtherState

5,6535,6535,6555,6795,6795,6931,4131,4131,4111,4111,4111,397

------

G: Project is grouped in STIP

1: Project is also shown in a Transportation Improvement Program

W: Work zone safety priority

CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition

Notes:

Phases:

2: Project is being advance constructed with non-federal funds

P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM

B: Project addresses Federal Bridge Condition PM

A: Project utilizes an alternative contracting method.

M: Project included in multiple programs

--------

------

-7,0317,0317,0307,0307,030Available - -(7,066)(35)(35)(60)(60)(60)Balance - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:52 PM Page 74 of 154

Page 99: Approved FY 2022– 2028

Recreational Trails Program

Section 17

Page 100: Approved FY 2022– 2028

Hwy - Recreational Trails

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

G20721

9

TRAILS TRAILSDEPT OF PARKS & RECREAT

LOCAL, FY22 RECREATIONAL TRAILSMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

1,711

-

1,711

-

-- - -

CN

RWPE

-----1,711------

-----

--

--- - -

G22151

9

TRAILS TRAILSDEPT OF PARKS & RECREAT

LOCAL, FY23 RECREATIONAL TRAILSMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

1,711

-

1,711

-

-- - -

CN

RWPE

----1,711-------

-----

--

--- - -

G22499

9

TRAILS TRAILSDEPT OF PARKS & RECREAT

LOCAL, FY24 RECREATIONAL TRAILSMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

1,711

-

1,711

-

-- - -

CN

RWPE

---1,711--------

-----

--

--- - -

G23051

9

TRAILS TRAILSDEPT OF PARKS & RECREAT

LOCAL, FY25 RECREATIONAL TRAILSMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

1,711

-

1,711

-

-- - -

CN

RWPE

--1,711---------

-----

--

--- - -

G23404

9

TRAILS TRAILSDEPT OF PARKS & RECREAT

LOCAL, FY26 RECREATIONAL TRAILSMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

1,711

-

1,711

-

-- - -

CN

RWPE

-1,711----------

-----

--

--- - -

G23406

9

TRAILS TRAILSDEPT OF PARKS & RECREAT

LOCAL, FY27 RECREATIONAL TRAILSMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

1,711

-

1,711

-

-- - -

CN

RWPE

------------

-----

--

1,711-- - -

G23407

9

TRAILS TRAILSDEPT OF PARKS & RECREAT

LOCAL, FY28 RECREATIONAL TRAILSMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

1,711

-

1,711

-

-- - -

CN

RWPE

------------

-----

1,711-

--- - -

Construction

Right-of-WayDevelopment

1,7111,7111,7111,7111,7111,711------------

Total 1,7111,7111,7111,7111,7111,711

Federal

OtherState

1,7111,7111,7111,7111,7111,711------------

G: Project is grouped in STIP

1: Project is also shown in a Transportation Improvement Program

W: Work zone safety priority

CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition

Notes:

Phases:

2: Project is being advance constructed with non-federal funds

P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM

B: Project addresses Federal Bridge Condition PM

A: Project utilizes an alternative contracting method.

M: Project included in multiple programs

-1,711-----1,711

-1,711----

-1,7111,7111,7111,7111,711Available - -(1,711)-----Balance (1,711) -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:52 PM Page 75 of 154

Page 101: Approved FY 2022– 2028

Local Highway – Transportation Alternatives Program

Section 18

Page 102: Approved FY 2022– 2028

Local Hwy - Transportation Alternatives

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

229081

TAP TAP-URBANSANDPOINT

LOCAL, FY22 SANDPOINT SRTS COORDINATOR & ACTIVITIESMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

64

-

60

-

4- - -

CN

RWPE

-----64------

-----

--

--- - -

229581

TAP TAP-RURALDOVER

LOCAL, PATHWAY CONNECTION, DOVERMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

434

-

402

-

3274 69 5

CN

RWPE

-----434------

-----

--

--- - -

228982

TAP TAP-RURALOROFINO

LOCAL, FY22 OROFINO SRTS COORDINATOR & ACTIVITIESMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

56

-

52

-

4- - -

CN

RWPE

-----56------

-----

--

--- - -

229182

TAP TAP-URBANUNIVERSITY OF IDAHO

LOCAL, FY22 UNIV OF IDAHO SRTS COORDINATOR & ACTIVITMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

65

-

60

-

5- - -

CN

RWPE

-----65------

-----

--

--- - -

122922

3

TAP TAP-URBANVALLEY REGIONAL TRANSIT

LOCAL, FY22 CANYON CO SRTS COORDINATOR & ACTIVITIEMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

65

-

60

-

5- - -

CN

RWPE

-----65------

-----

--

--- - -

122944

3

TAP TAP-URBANNAMPA

LOCAL, FY22 STODDARD PATHWAY, NAMPAMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

414

-

384

-

3078 72 6

CN

RWPE

-----414------

-----

--

--- - -

229114

TAP TAP-RURALMOUNTAIN RIDES TRANSPO

LOCAL, FY22 MRTA SRTS COORDINATOR & ACTIVITIESMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

64

-

60

-

4- - -

CN

RWPE

-----64------

-----

--

--- - -

229474

TAP TAP-RURALHAILEY

LOCAL, CROY TO QUIGLEY PATH, HAILEYMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

466

-

432

-

3464 60 4

CN

RWPE

-----466-----11

-----

--

--- - -

229554

TAP TAP-URBANJEROME, CITY OF

LOCAL, EAST MAIN ST SIDEWALK, JEROMEMP 0.000 - 0.000 ENV PRESV, Sidewalk

-

449

-

416

-

3390 83 7

CN

RWPE

-----449------

-----

--

--- - -

229564

TAP TAP-RURALBUHL

LOCAL, BUHL SCHOOL SIDEWALK, BUHLMP 0.000 - 0.000 ENV PRESV, Sidewalk

-

394

-

365

-

2985 78 7

CN

RWPE

-----394------

-----

--

--- - -

122915

5

TAP TAP-RURALMISCELLANEOUS

LOCAL, FY22 SICOG SRTS COORDINATOR & ACTIVITIESMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

64

-

60

-

4- - -

CN

RWPE

-----64------

-----

--

--- - -

122894

6

TAP TAP-URBANIDAHO FALLS

LOCAL, FY22 IDAHO FALLS SRTS COORDINATOR & ACTIVITIEMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

64

-

60

-

4- - -

CN

RWPE

-----64------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:52 PM Page 76 of 154

Page 103: Approved FY 2022– 2028

Local Hwy - Transportation Alternatives

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

229009

TAP TAP-RURALMISCELLANEOUS

STATE, FY22 STWD SRTS COORDINATOR & ACTIVITIESMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

64

-

60

-

4- - -

CN

RWPE

-----64------

-----

--

--- - -

229049

TAP TAP-RURALMISCELLANEOUS

STATE, FY22 STWD SRTS COORDINATOR STIPENDMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

5

-

4

-

1- - -

CN

RWPE

-----5------

-----

--

--- - -

229091

TAP TAP-RURALSANDPOINT

LOCAL, FY23 SANDPOINT SRTS COORDINATOR & ACTIVITIESMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

64

-

60

-

4- - -

CN

RWPE

----64-------

-----

--

--- - -

229461

TAP TAP-RURALKOOTENAI, CITY OF

LOCAL, SH-200 TO RAILROAD AVE PATH, KOOTENAI CITYMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

486

-

450

-

3654 50 4

CN

RWPE

----486------54

-----

--

--- - -

228992

TAP TAP-RURALOROFINO

LOCAL, FY23 OROFINO SRTS COORDINATOR & ACTIVITIESMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

56

-

52

-

4- - -

CN

RWPE

----56-------

-----

--

--- - -

229202

TAP TAP-URBANUNIVERSITY OF IDAHO

LOCAL, FY23 UNIV OF IDAHO SRTS COORDINATOR & ACTIVITMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

65

-

60

-

5- - -

CN

RWPE

----65-------

-----

--

--- - -

229432

TAP TAP-URBANMOSCOW

LOCAL, PEDESTRIAN UNDERPASS, MOSCOWMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

859

-

427

-

432147 73 74

CN

RWPE

----859------147

-----

--

--- - -

MP1

202593

TAP TAP-TMAADA COUNTY HD

LOCAL, FY23 ROADWAY & ADA IMPROVEMENTS PART 1, BOIMP 0.000 - 0.000 RESRF/RESTO&REHAB, Pavement Re

500

6,379

-

4,984

500

1,395974 625 349

CN

RWPE

-----------136

-----

--

--- - -

M

120841

3

TAP TAP-TMAEAGLE

SH 55, BIKE/PED BR OVER BOISE RV, EAGLEMP 42.450 - 42.670 SAFTY/TRAF OPER, Bicycle/Pedestrian

-

2,965

-

2,015

-

950739 685 54

CN

RWPE

----537-------

-----

--

--- - -

122924

3

TAP TAP-URBANVALLEY REGIONAL TRANSIT

LOCAL, FY23 CANYON CO SRTS COORDINATOR & ACTIVITIEMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

65

-

60

-

5- - -

CN

RWPE

----65-------

-----

--

--- - -

229503

TAP TAP-RURALMCCALL

LOCAL, 1ST ST PEDESTRIAN SAFETY, MCCALLMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

541

-

491

-

5010 9 1

CN

RWPE

----541------10

-----

--

--- - -

229533

TAP TAP-RURALCASCADE

SH 55, MAIN ST SIDEWALK & BEACON, CASCADEMP 0.000 - 0.000 ENV PRESV, Sidewalk

-

458

-

424

-

3480 74 6

CN

RWPE

----458------80

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:52 PM Page 77 of 154

Page 104: Approved FY 2022– 2028

Local Hwy - Transportation Alternatives

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

229134

TAP TAP-RURALMOUNTAIN RIDES TRANSPO

LOCAL, FY23 MRTA SRTS COORDINATOR & ACTIVITIESMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

64

-

60

-

4- - -

CN

RWPE

----64-------

-----

--

--- - -

122916

5

TAP TAP-RURALMISCELLANEOUS

LOCAL, FY23 SICOG SRTS COORDINATOR & ACTIVITIESMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

64

-

60

-

4- - -

CN

RWPE

----64-------

-----

--

--- - -

229575

TAP TAP-URBANINKOM

I 15B, INKOM ELEMENTARY SCHOOL SIDEWALK, INKOMMP 0.000 - 0.000 ENV PRESV, Sidewalk

-

485

-

450

-

3550 46 4

CN

RWPE

----485------50

-----

--

--- - -

122895

6

TAP TAP-URBANIDAHO FALLS

LOCAL, FY23 IDAHO FALLS SRTS COORDINATOR & ACTIVITIEMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

64

-

60

-

4- - -

CN

RWPE

----64-------

-----

--

--- - -

122959

6

TAP TAP-URBANIDAHO FALLS

LOCAL, PANCHERI TRAIL PH 2, IDAHO FALLSMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

485

-

449

-

3654 50 4

CN

RWPE

----485------54

-----

--

--- - -

230846

TAP TAP-RURALDRIGGS

LOCAL, SH 33 & LEGRAND PIERRE PATHWAY EXTENSION, DMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

427

-

396

-

3161 57 4

CN

RWPE

----427-------

-----

--

--- - -

229019

TAP TAP-RURALMISCELLANEOUS

STATE, FY23 STWD SRTS COORDINATOR & ACTIVITIESMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

64

-

60

-

4- - -

CN

RWPE

----64-------

-----

--

--- - -

229069

TAP TAP-RURALMISCELLANEOUS

STATE, FY23 STWD SRTS COORDINATOR STIPENDMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

5

-

4

-

1- - -

CN

RWPE

----5-------

-----

--

--- - -

GM15008

9

TAP TAP-RURALSTATE OF IDAHO (ITD)

STATE, SHORT PROGRAM SET-ASIDEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

46,665

-

42,313

-

4,352- - -

CN

RWPE

-3,8223,8223,822--------

-----

3,822-

3,822-- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:53 PM Page 78 of 154

Page 105: Approved FY 2022– 2028

Local Hwy - Transportation Alternatives

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028Construction

Right-of-WayDevelopment

3,8223,8223,8223,8224,7912,669-----542------

Total 3,8223,8223,8223,8224,7913,211

Federal

OtherState

3,5413,5413,5413,5414,0602,9122812812812813910

----692289

G: Project is grouped in STIP

1: Project is also shown in a Transportation Improvement Program

W: Work zone safety priority

CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition

Notes:

Phases:

2: Project is being advance constructed with non-federal funds

P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM

B: Project addresses Federal Bridge Condition PM

A: Project utilizes an alternative contracting method.

M: Project included in multiple programs

-3,822-----3,822

-3,541-281--

-3,8223,8223,8223,8223,822Available - -(3,822)---(969)611Balance (3,822) -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:53 PM Page 79 of 154

Page 106: Approved FY 2022– 2028

Freight Program

Section 19

Page 107: Approved FY 2022– 2028

State Hwy - Freight

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

MRP

220350

1

FREIGHT FREIGHTSTATE OF IDAHO (ITD)

US 95, GRANITE NORTH & FRONTAGE RDS, BONNER COMP 450.880 - 454.510 MAJRWIDN, Grading & Drainage

3,480

26,982

32

11,706

3,448

15,2762,890 - 2,890

CN

RWPE

-----8,633------

-----

--

--- - -

122103

3

FREIGHT FREIGHTNAMPA

OFFSYS, FRANKLIN BLVD & 3RD N FREIGHT IMPRV, NAMPAMP 1.270 - 1.580 SAFTY/TRAF OPER, Intersection Impro

-

8,010

-

7,422

-

5881,178 1,092 86

CN

RWPE

----8,010------959

-----

--

--- - -

W21845

4

FREIGHT FREIGHTSTATE OF IDAHO (ITD)

I 84, FY25 BLISS RA PARKING EXPANSIONMP 133.000 - 133.000 ENV PRESV, Rest Area Improvement

-

4,086

-

3,786

-

300750 695 55

CN

RWPE

--4,086---------

-----

--

--- - -

M21981

3

FREIGHT FREIGHTMOUNTAIN HOME HD

STC-3805, SIMCO RD REHABILITATION, ELMORE COMP 102.300 - 115.100 RESRF/RESTO&REHAB, Pavement Re

-

4,632

-

4,292

-

340569 527 42

CN

RWPE

-2,706----------

-----

--

--- - -

M22104

5

FREIGHT FREIGHTBLACKFOOT

SMA-7611, W BRIDGE ST BR, BLACKFOOTMP 0.611 - 0.611 BR/APPRS, Bridge Replacement

200

12,087

185

11,200

15

887700 649 51

CN

RWPE

9,161-----------

-----

--

--- - -

Construction

Right-of-WayDevelopment

-2,7064,086-8,0108,633-----959------

Total -2,7064,086-8,0109,592

Federal

OtherState

-2,5073,786-7,4228,888--300--634-199--58870

G: Project is grouped in STIP

1: Project is also shown in a Transportation Improvement Program

W: Work zone safety priority

CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition

Notes:

Phases:

2: Project is being advance constructed with non-federal funds

P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM

B: Project addresses Federal Bridge Condition PM

A: Project utilizes an alternative contracting method.

M: Project included in multiple programs

9,161-----

9,161-

8,489---

672-

9,4149,6039,7949,99010,18910,393Available 9,230 -9,4146,8975,7089,9902,179801Balance 9,230 (9,161)

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:53 PM Page 80 of 154

Page 108: Approved FY 2022– 2028

STP – Local Urban Program

Section 20

Page 109: Approved FY 2022– 2028

Local Hwy - Urban

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 20281

230372

STP-URBAN (L) STP-ULEWIS-CLARK VALLEY METR

LOCAL, FY22 LCVMPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

25

-

23

-

2- - -

CN

RWPE

-----25------

-----

--

--- - -

M

119920

3

STP-URBAN (L) STP-UCOMPASS

LOCAL, FY22 COMPASS PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-331 307 24

CN

RWPE

-----------99

-----

--

--- - -

M

120729

3

STP-URBAN (L) STP-UADA COUNTY HD

LOCAL, FY22 ACHD COMMUTERIDEMP 0.000 - 0.000 PLAN/STUDY, Van Pool

-

275

-

275

-

-- - -

CN

RWPE

-----55------

-----

--

--- - -

114024

6

STP-URBAN (L) STP-UIDAHO FALLS

SMA-7406, INT E 17TH ST & S WOODRUFF AVE, IDAHO FALLSMP 6.649 - 6.649 RESRF/RESTO&REHAB, Pavement Re

1,224

3,593

1,134

3,329

90

264400 371 29

CN

RWPE

-----3,593------

-----

--

--- - -

123022

6

STP-URBAN (L) STP-UBONNEVILLE METROPOLITA

LOCAL, HIGH CAPACITY NEEDS STUDY, BMPOMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

300

-

278

-

22- - -

CN

RWPE

-----300------

-----

--

--- - -

M

115006

9

STP-URBAN (L) STP-USTATE OF IDAHO (ITD)

LOCAL, OA TRANSFER FOR KN 20314 NORTHGATE ICMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

20

-

19

-

1- - -

CN

RWPE

-----1,020------

-----

--

--- - -

220259

STP-URBAN (L) STP-ULOCAL HIGHWAY TECHNICA

LOCAL, FY22 URBAN TRANSPORTATION PLANSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

100

-

93

-

7250 232 18

CN

RWPE

-----100------

-----

--

--- - -

113864

1

STP-URBAN (L) STP-URATHDRUM

STC-5791, INT MEYER RD & BOEKEL RD, RATHDRUMMP 104.026 - 104.026 SAFTY/TRAF OPER, Intersection Impro

92

1,206

85

1,117

7

89610 565 45

CN

RWPE

----1,206-------

-----

--

--- - -

119344

1

STP-URBAN (L) STP-UKOOTENAI METROPOLITAN

LOCAL, EARLY CORRIDOR ACQUISITION & PRESERVATIONMP 0.000 - 0.000 MAJRWIDN, Right-of-Way Only

1,050

-

973

-

77

-500 463 37

CN

RWPE

-----------100

---300750

--

--- - -

122022

2

STP-URBAN (L) STP-ULEWIS-CLARK VALLEY METR

LOCAL, FY23 LCVMPO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-25 23 2

CN

RWPE

----------25-

-----

--

--- - -

M

113484

3

STP-URBAN (L) STP-UCALDWELL

STP-719, CENTENNIAL WAY ROUNDABOUT, CALDWELLMP 19.875 - 19.875 SAFTY/TRAF OPER, Intersection Impro

-

3,628

-

3,362

-

266428 397 31

CN

RWPE

----3,016-------

-----

--

--- - -

M

113494

3

STP-URBAN (L) STP-UCANYON HD Number 4

STC-7787, OLD HWY 30; W PLYMOUTH ST BR, CANYON COMP 0.700 - 0.800 BR/APPRS, Bridge Replacement

320

8,409

297

7,792

23

6173,061 2,837 224

CN

RWPE

----1,913-------

----171

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:53 PM Page 81 of 154

Page 110: Approved FY 2022– 2028

Local Hwy - Urban

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

M

120560

3

STP-URBAN (L) STP-UCOMPASS

LOCAL, FY23 COMPASS PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-331 307 24

CN

RWPE

-----------99

-----

--

--- - -

M

122015

3

STP-URBAN (L) STP-UADA COUNTY HD

LOCAL, FY23 ACHD COMMUTERIDEMP 0.000 - 0.000 PLAN/STUDY, Van Pool

-

275

-

275

-

-- - -

CN

RWPE

-----55------

-----

--

--- - -

123026

3

STP-URBAN (L) STP-UCOMPASS

LOCAL, AUTOMATED BIKE/PED COUNTERS, COMPASSMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

39

-

36

-

3- - -

CN

RWPE

----39-------

-----

--

--- - -

220249

STP-URBAN (L) STP-ULOCAL HIGHWAY TECHNICA

LOCAL, FY23 URBAN TRANSPORTATION PLANSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

250

-

232

-

18- - -

CN

RWPE

----250-------

-----

--

--- - -

112310

1

STP-URBAN (L) STP-UHAYDEN

SMA-7905, RAMSEY RD; WYOMING AVE TO LANCASTER RDMP 17.000 - 17.986 NEW RTE, Resurfacing

2,480

3,846

2,298

3,564

182

2821,711 1,585 126

CN

RWPE

---3,846--------

----1,120

--

--- - -

M

122439

1

STP-URBAN (L) STP-UKOOTENAI METROPOLITAN

LOCAL, FY24 KMPO METRO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-334 310 24

CN

RWPE

---------99--

-----

--

--- - -

122440

2

STP-URBAN (L) STP-ULEWIS-CLARK VALLEY METR

LOCAL, FY24 LCVMPO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-25 23 2

CN

RWPE

---------25--

-----

--

--- - -

M

121889

3

STP-URBAN (L) STP-UCOMPASS

LOCAL, FY24 COMPASS PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-331 307 24

CN

RWPE

---------99--

-----

--

--- - -

M

122436

3

STP-URBAN (L) STP-UADA COUNTY HD

LOCAL, FY24 ACHD COMMUTERIDEMP 0.000 - 0.000 ENV PRESV, Van Pool

-

275

-

275

-

-- - -

CN

RWPE

---55--------

-----

--

--- - -

112099

5

STP-URBAN (L) STP-UPOCATELLO

SMA-7031, INT HAWTHORNE & W QUINN RDS, CHUBBUCKMP 1.063 - 1.067 SAFTY/TRAF OPER, Intersection Impro

450

4,063

417

3,765

33

298585 542 43

CN

RWPE

---3,563--------

-----

--

--- - -

192475

STP-URBAN (L) STP-UBLACKFOOT

SMA-7607, S FISHER ST; E WALKER ST TO E ALICE ST, BLACMP 100.150 - 100.850 RECONST/REALIGN, Base/Sub-base W

-

2,328

-

2,157

-

171356 330 26

CN

RWPE

---6181,710-------

-----

--

--- - -

224419

STP-URBAN (L) STP-ULOCAL HIGHWAY TECHNICA

LOCAL, FY24 URBAN TRANSPORTATION PLANSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

250

-

232

-

18- - -

CN

RWPE

---250--------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:53 PM Page 82 of 154

Page 111: Approved FY 2022– 2028

Local Hwy - Urban

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 20281

233162

STP-URBAN (L) STP-ULEWIS-CLARK VALLEY METR

LOCAL, FY25 LCVMPO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-25 23 2

CN

RWPE

--------25---

-----

--

--- - -

R1

134873

STP-URBAN (L) STP-UCALDWELL

NHS-8213, MIDDLETON & USTICK ROUNDABOUT, CALDWELLMP 1.493 - 1.493 SAFTY/TRAF OPER, Intersection Impro

560

2,125

519

1,969

41

156337 312 25

CN

RWPE

--2,114---------

-----

--

--- - -

M

122386

3

STP-URBAN (L) STP-UADA COUNTY HD

LOCAL, FY25 ACHD COMMUTERIDEMP 0.000 - 0.000 ENV PRESV, Transit

-

275

-

275

-

-- - -

CN

RWPE

--55---------

-----

--

--- - -

M

122387

3

STP-URBAN (L) STP-UCOMPASS

LOCAL, FY25 COMPASS PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-331 307 24

CN

RWPE

--------99---

-----

--

--- - -

P1

120985

STP-URBAN (L) STP-UPOCATELLO

NHS-7341, CENTER ST RR BR UPASS, POCATELLOMP 299.119 - 299.208 RESRF/RESTO&REHAB, Pavement Re

-

4,679

-

4,336

-

3431,052 975 77

CN

RWPE

--4,674---------

-----

--

--- - -

120461

6

STP-URBAN (L) STP-UIDAHO FALLS

NHS-7316, INT 5TH & HOLMES SIGNAL, IDAHO FALLSMP 3.742 - 3.743 SAFTY/TRAF OPER, Traffic Signals

22

371

20

344

2

2799 92 7

CN

RWPE

--371--------99

--22--

--

--- - -

230399

STP-URBAN (L) STP-ULOCAL HIGHWAY TECHNICA

LOCAL, FY25 URBAN TRANSPORTATION PLANSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

250

-

232

-

18- - -

CN

RWPE

--250---------

-----

--

--- - -

123315

1

STP-URBAN (L) STP-UKOOTENAI METROPOLITAN

LOCAL, FY26 KMPO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-99 92 7

CN

RWPE

-------99----

-----

--

--- - -

M

113443

2

STP-URBAN (L) STP-ULEWISTON, CITY OF

SMA-7014, SNAKE RV AVE; SOUTHWAY BR TO 11TH AVE, LEMP 2.383 - 2.890 RESRF/RESTO&REHAB, Minor Widenin

67

2,379

62

1,308

5

1,071197 183 14

CN

RWPE

-1,412----------

-----

--

--- - -

123318

2

STP-URBAN (L) STP-ULEWIS-CLARK VALLEY METR

LOCAL, FY26 LCVMPO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-25 23 2

CN

RWPE

-------25----

-----

--

--- - -

P1

139053

STP-URBAN (L) STP-UCALDWELL

NHS-7773, N 10TH AVE ITS & OVERLAY, CALDWELLMP 49.263 - 49.770 RESRF/RESTO&REHAB, Resurfacing

-

1,993

-

1,847

-

146268 248 20

CN

RWPE

-1,993----------

-----

--

--- - -

M

122738

3

STP-URBAN (L) STP-USTATE OF IDAHO (ITD)

LOCAL, FY26 ACHD COMMUTERIDEMP 0.000 - 0.000 PUB TRANS, Van Pool

-

275

-

275

-

-- - -

CN

RWPE

-55----------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:53 PM Page 83 of 154

Page 112: Approved FY 2022– 2028

Local Hwy - Urban

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

M

122800

3

STP-URBAN (L) STP-UCOMPASS

LOCAL, FY26 COMPASS PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-331 307 24

CN

RWPE

-------99----

-----

--

--- - -

188074

STP-URBAN (L) STP-UHAILEY

STC-8030, RIVER ST; WALNUT TO GALENA, HAILEYMP 100.378 - 100.684 RESRF/RESTO&REHAB, Minor Widenin

-

2,124

-

1,968

-

156525 486 39

CN

RWPE

-2,124----------

-----

--

--- - -

120535

6

STP-URBAN (L) STP-UBONNEVILLE COUNTY

SMA-7166, 1ST ST; AMMON TO 45TH E WIDENING, BONNEVILMP 3.465 - 4.470 MAJRWIDN, Minor Widening & Resurfac

150

2,073

139

1,921

11

152360 334 26

CN

RWPE

-2,073----------

---150-

--

--- - -

233219

STP-URBAN (L) STP-ULOCAL HIGHWAY TECHNICA

LOCAL, FY26 URBAN TRANSPORTATION PLANSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-250 232 18

CN

RWPE

-------250----

-----

--

--- - -

119955

1

STP-URBAN (L) STP-UPOST FALLS

SMA-7515, CHASE RD BNSF RRX, CITY OF POST FALLSMP 1.414 - 1.414 SAFTY/TRAF OPER, Railroad Signals

-

398

-

369

-

29182 169 13

CN

RWPE

398-----------

-----

--

--- - -

P1

230281

STP-URBAN (L) STP-UPOST FALLS HD

NHS-7045, PRAIRIE AVE; MEYER RD TO SH 41, POST FALLS HMP 5.762 - 6.762 RESRF/RESTO&REHAB, Pavement Re

320

4,300

297

3,984

23

316680 630 50

CN

RWPE

4,300----------680

-----

--

--- - 320

M

118938

2

STP-URBAN (L) STP-ULEWISTON, CITY OF

SMA-7134, 9TH ST GRADE; 5TH AVE TO IDAHO ST, LEWISTONMP 1.973 - 2.180 RECONST/REALIGN, Bituminous Surfa

40

2,004

37

1,760

3

244236 219 17

CN

RWPE

1,899-----------

-----

--

--- - -

120024

2

STP-URBAN (L) STP-ULEWISTON, CITY OF

SMA-7344, BRYDEN AVE RECONSTRUCTION STG 1, LEWISTOMP 0.000 - 0.245 RECONST/REALIGN, Grading & Draina

-

3,310

-

3,067

-

243935 866 69

CN

RWPE

3,310----------435

-----

--

--- - -

122021

2

STP-URBAN (L) STP-ULEWIS-CLARK VALLEY METR

LOCAL, PD LCVMPO PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-25 23 2

CN

RWPE

------25-----

-----

--

--- - -

122016

3

STP-URBAN (L) STP-UCANYON HD Number 4

STC-7973, MIDWAY RD; KARCHER TO CALDWELL BLVD, CANMP 4.107 - 5.537 RESRF/RESTO&REHAB, Minor Widenin

-

1,189

-

1,102

-

87436 404 32

CN

RWPE

1,189-----------

-----

--

--- - -

P1

220173

STP-URBAN (L) STP-UNAMPA

NHS-8523, CHERRY LN; FRANKLIN BLVD TO 11TH AVE N, NAMMP 3.125 - 4.130 RECONST/REALIGN, Grading & Draina

-

1,192

-

1,105

-

87330 306 24

CN

RWPE

1,192-----------

-----

--

--- - -

122018

3

STP-URBAN (L) STP-UCALDWELL

SMA-7813, MONTANA AVE; PED IMPRV & WIDENING, CALDWEMP 0.000 - 0.503 ENV PRESV, Sidewalk

60

576

56

534

4

4289 82 7

CN

RWPE

576-----------

--60--

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:53 PM Page 84 of 154

Page 113: Approved FY 2022– 2028

Local Hwy - Urban

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 20281

221323

STP-URBAN (L) STP-UNAMPA

LOCAL, INT HOLLY ST & NW NAZARENE U RDWAY, NAMPAMP 100.110 - 100.110 RECONST/REALIGN, Interchange Modif

-

338

-

313

-

25121 112 9

CN

RWPE

338-----------

-----

--

--- - -

122438

3

STP-URBAN (L) STP-UNAMPA

LOCAL, CHERRY LN; 11TH AVE N TO IDAHO CENTER BLVD, NMP 0.000 - 0.000 RESRF/RESTO&REHAB, Pavement Re

-

1,172

-

1,086

-

86171 158 13

CN

RWPE

1,172---------9873

-----

--

--- - -

123025

3

STP-URBAN (L) STP-UNAMPA

LOCAL, GRIMES CITY PATHWAY EXTENSION, NAMPAMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

385

-

357

-

2877 71 6

CN

RWPE

385-----------

-----

--

--- - -

123320

3

STP-URBAN (L) STP-UCOMPASS

LOCAL, NAMPA UZA SMART CORRIDORS STUDY, COMPASSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-53 49 4

CN

RWPE

------53-----

-----

--

--- - -

233294

STP-URBAN (L) STP-UTWIN FALLS, CITY OF

SMA-7072, INT WASHINGTON ST AND FILER AVE, TWIN FALLSMP 0.509 - 0.509 RESRF/RESTO&REHAB, Resurfacing

-

2,169

-

2,010

-

159328 304 24

CN

RWPE

2,169-------328---

-----

--

--- - -

123024

5

STP-URBAN (L) STP-UPOCATELLO REGIONAL TRA

SMA-7071, POLE LINE RD; W ALAMEDA TO W QUINN, POCATEMP 0.626 - 1.615 RESRF/RESTO&REHAB, Pavement Re

-

3,557

-

3,296

-

261- - -

CN

RWPE

3,557-----------

-----

--

--- - -

P1

220086

STP-URBAN (L) STP-UIDAHO FALLS

NHS-7046, SCIENCE CENTER; N BLVD TO HOLMES, IDAHO FAMP 0.754 - 1.248 RESRF/RESTO&REHAB, Pavement Re

11

1,239

10

1,148

1

91130 120 10

CN

RWPE

1,239----------130

---11-

--

--- - -

123023

6

STP-URBAN (L) STP-UIDAHO FALLS

STC-7326, ELM ST; YELLOWSTONE TO SOUTH BLVD, IDAHO FMP 0.000 - 0.321 RECONST/REALIGN, Grading & Draina

-

831

-

770

-

61153 142 11

CN

RWPE

831-------153---

-----

--

--- - -

123302

6

STP-URBAN (L) STP-UIDAHO FALLS

SMA-7376, WOODRUFF AVE; US-26 TO LINCOLN, IDAHO FALLMP 2.026 - 2.541 MAJRWIDN, Grading & Drainage

-

2,310

-

2,140

-

170225 208 17

CN

RWPE

2,310-----225-----

-----

--

--- - -

123303

6

STP-URBAN (L) STP-UIDAHO FALLS

SMA-7406, 17TH ST; HITT RD TO AVOCET, AMMONMP 6.130 - 6.610 RESRF/RESTO&REHAB, Pavement Re

-

543

-

503

-

4075 69 6

CN

RWPE

543-----75-----

-----

--

--- - -

123304

6

STP-URBAN (L) STP-UAMMON

SMA-7406, INT 17TH & CURLEW, AMMONMP 6.464 - 6.464 SAFTY/TRAF OPER, Intersection Impro

-

92

-

85

-

718 17 1

CN

RWPE

92-----18-----

-----

--

--- - -

233306

STP-URBAN (L) STP-UREXBURG

SMA-7856, E PARKWAY; BARNEY DAIRY RD TO 7TH N, REXBUMP 0.000 - 0.500 NEW RTE, Plant Mix Pavement

-

2,391

-

2,216

-

175861 798 63

CN

RWPE

2,391--------341-520

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:53 PM Page 85 of 154

Page 114: Approved FY 2022– 2028

Local Hwy - Urban

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

220239

STP-URBAN (L) STP-ULOCAL HIGHWAY TECHNICA

LOCAL, PD LHTAC PLANNING STUDIESMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

250

-

232

-

18- - -

CN

RWPE

250-----------

-----

--

--- - -

Construction

Right-of-WayDevelopment

-7,6577,4648,3328,1345,148-4736055641232,235---824612,041

Total -8,1308,0698,9788,7189,424

Federal

OtherState

-7,5377,4818,3238,0788,740--26--77-593563655640607

G: Project is grouped in STIP

1: Project is also shown in a Transportation Improvement Program

W: Work zone safety priority

CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition

Notes:

Phases:

2: Project is being advance constructed with non-federal funds

P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM

B: Project addresses Federal Bridge Condition PM

A: Project utilizes an alternative contracting method.

M: Project included in multiple programs

28,141-396-320-

28,857-

26,739-240-

1,879-

-8,1588,3228,4888,6588,831Available - 30,000-28253(490)(60)(593)Balance - 1,143

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:53 PM Page 86 of 154

Page 115: Approved FY 2022– 2028

STP – TMA Program

Section 21

Page 116: Approved FY 2022– 2028

Local Hwy - Transportation Management Area

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

P1

194653

STP-TMA STP-TMAADA COUNTY HD

LOCAL, FY22 CAPITAL MAINTENANCE, PH 1, BOISEMP 0.000 - 0.000 RESRF/RESTO&REHAB, Pavement Re

-

5,427

-

5,029

-

398724 539 185

CN

RWPE

-----5,427------

-----

--

--- - -

119763

3

STP-TMA STP-TMAVALLEY REGIONAL TRANSIT

LOCAL, FY22 TRANSIT ASSET MANAGEMENT, VRTMP 0.000 - 0.000 ENV PRESV, Capital Bus Purchase

-

3,056

-

2,832

-

224- - -

CN

RWPE

-----3,056------

-----

--

--- - -

M

119920

3

STP-TMA STP-TMACOMPASS

LOCAL, FY22 COMPASS PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-331 307 24

CN

RWPE

-----------232

-----

--

--- - -

P1

201223

STP-TMA STP-TMAADA COUNTY HD

LOCAL, FY22 CAPITAL MAINTENANCE, PH 2, BOISEMP 0.000 - 0.000 RESRF/RESTO&REHAB, Pavement Re

10

2,326

9

2,155

1

171233 216 17

CN

RWPE

-----2,326------

-----

--

--- - -

M

120729

3

STP-TMA STP-TMAADA COUNTY HD

LOCAL, FY22 ACHD COMMUTERIDEMP 0.000 - 0.000 PLAN/STUDY, Van Pool

-

275

-

275

-

-- - -

CN

RWPE

-----220------

-----

--

--- - -

MP1

199933

STP-TMA STP-TMAADA COUNTY HD

LOCAL, FY23 ROADWAY & ADA IMPROVEMENTS, PT 2, BOISEMP 0.000 - 0.000 RESRF/RESTO&REHAB, Pavement Re

250

2,805

-

2,136

250

66934 32 2

CN

RWPE

----2,305-------

-----

--

--- - -

MP1

202593

STP-TMA STP-TMAADA COUNTY HD

LOCAL, FY23 ROADWAY & ADA IMPROVEMENTS PART 1, BOIMP 0.000 - 0.000 RESRF/RESTO&REHAB, Pavement Re

500

6,379

-

4,984

500

1,395974 625 349

CN

RWPE

----5,379-------

-----

--

--- - -

M

120560

3

STP-TMA STP-TMACOMPASS

LOCAL, FY23 COMPASS PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-331 307 24

CN

RWPE

----------232-

-----

--

--- - -

M

120841

3

STP-TMA STP-TMAEAGLE

SH 55, BIKE/PED BR OVER BOISE RV, EAGLEMP 42.450 - 42.670 SAFTY/TRAF OPER, Bicycle/Pedestrian

-

2,965

-

2,015

-

950739 685 54

CN

RWPE

----1,603-------

-----

--

--- - -

M

122015

3

STP-TMA STP-TMAADA COUNTY HD

LOCAL, FY23 ACHD COMMUTERIDEMP 0.000 - 0.000 PLAN/STUDY, Van Pool

-

275

-

275

-

-- - -

CN

RWPE

----220-------

-----

--

--- - -

M

113918

3

STP-TMA STP-TMAMERIDIAN

LOCAL, RAIL WITH TRAIL PATHWAY, MERIDIANMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

120

529

-

490

120

3975 - 75

CN

RWPE

---529--------

-----

--

--- - -

120659

3

STP-TMA STP-TMAVALLEY REGIONAL TRANSIT

LOCAL, FY24 TRANSIT ASSET MANAGEMENT, VRTMP 0.000 - 0.000 ENV PRESV, Capital Bus

-

1,491

-

1,382

-

109- - -

CN

RWPE

---1,491--------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:53 PM Page 87 of 154

Page 117: Approved FY 2022– 2028

Local Hwy - Transportation Management Area

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

MP1

206743

STP-TMA STP-TMAADA COUNTY HD

LOCAL, FY24, ROADWAY AND ADA IMPROVEMENTS, BOISEMP 0.000 - 0.000 RESRF/RESTO&REHAB, Pavement Re

750

6,167

695

5,714

55

4531,262 1,169 93

CN

RWPE

---6,167-------1,055

-----

--

--- - -

M

121889

3

STP-TMA STP-TMACOMPASS

LOCAL, FY24 COMPASS PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-331 307 24

CN

RWPE

---------232--

-----

--

--- - -

M

122436

3

STP-TMA STP-TMAADA COUNTY HD

LOCAL, FY24 ACHD COMMUTERIDEMP 0.000 - 0.000 ENV PRESV, Van Pool

-

275

-

275

-

-- - -

CN

RWPE

---220--------

-----

--

--- - -

M

123314

3

STP-TMA STP-TMAADA COUNTY

LOCAL, ACHD COMMUTERIDE SAFETY AND SECURITY CAMEMP 0.000 - 0.000 PUB TRANS, Van Purchase / Park & Rid

-

47

-

42

-

51 - 1

CN

RWPE

---45--------

-----

--

--- - -

M

123324

3

STP-TMA STP-TMABOISE, CITY OF

LOCAL, GARDEN ST PATHWAY, CASSIA PARK TO ALBION, BOMP 0.000 - 0.000 PLAN/STUDY, Bicycle/Pedestrian/Eques

-

1,613

-

1,013

-

600120 111 9

CN

RWPE

---1,093-------120

-----

--

--- - -

M

120542

3

STP-TMA STP-TMAMERIDIAN

LOCAL, PED IMPROVEMENTS, EAGLE RD, MERIDIANMP 0.000 - 0.000 ENV PRESV, Sidewalk

96

422

89

391

7

3199 82 17

CN

RWPE

--4---------

-----

--

--- - -

MP1

218963

STP-TMA STP-TMAADA COUNTY HD

LOCAL, FY25 ROADWAY AND ADA IMPROVEMENTS, BOISEMP 0.000 - 0.000 RESRF/RESTO&REHAB, Pavement Re

750

6,075

695

5,629

55

4461,244 689 555

CN

RWPE

--6,075-------744-

--750--

--

--- - -

121903

3

STP-TMA STP-TMAVALLEY REGIONAL TRANSIT

LOCAL, FY25 TRANSIT ASSET MANAGEMENT, VRTMP 0.000 - 0.000 ENV PRESV, Capital Bus Purchase

-

1,461

-

1,354

-

107- - -

CN

RWPE

--1,461---------

-----

--

--- - -

M

122386

3

STP-TMA STP-TMAADA COUNTY HD

LOCAL, FY25 ACHD COMMUTERIDEMP 0.000 - 0.000 ENV PRESV, Transit

-

275

-

275

-

-- - -

CN

RWPE

--220---------

-----

--

--- - -

M

122387

3

STP-TMA STP-TMACOMPASS

LOCAL, FY25 COMPASS PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-331 307 24

CN

RWPE

--------232---

-----

--

--- - -

122394

3

STP-TMA STP-TMACOMPASS

LOCAL, BIG DATA PURCHASE STUDY, COMPASSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-150 139 11

CN

RWPE

--------150---

-----

--

--- - -

122395

3

STP-TMA STP-TMACOMPASS

LOCAL, FISCAL IMPACT ANALYSIS STUDY, COMPASSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-60 56 4

CN

RWPE

--------60---

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:53 PM Page 88 of 154

Page 118: Approved FY 2022– 2028

Local Hwy - Transportation Management Area

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

WM

123095

3

STP-TMA STP-TMAADA COUNTY HD

I 84, FIVE MILE RD OVERPASS & WIDENING (NEPA), BOISEMP 48.079 - 48.079 BR/APPRS, Preliminary Engineering Onl

1,131

-

-

-

1,131

-1,550 511 1,039

CN

RWPE

-----------552

-----

--

--- - -

120271

3

STP-TMA STP-TMACOMPASS

LOCAL, COMMUNITIES IN MOTION MINOR UPDATEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-636 589 47

CN

RWPE

-------2757825330-

-----

--

--- - -

M

122390

3

STP-TMA STP-TMAADA COUNTY HD

LOCAL, FY26 ROADWAY AND ADA IMPROVEMENTS, BOISEMP 0.000 - 0.000 RESRF/RESTO&REHAB, Pavement Re

750

6,175

695

5,722

55

4531,264 1,144 120

CN

RWPE

-6,175-------1,235--

-750---

--

--- - -

122393

3

STP-TMA STP-TMAVALLEY REGIONAL TRANSIT

LOCAL, FY26 TRANSIT ASSET MANAGEMENT, VRTMP 0.000 - 0.000 ENV PRESV, Capital Bus Purchase

-

1,431

-

1,326

-

105- - -

CN

RWPE

-1,431----------

-----

--

--- - -

M

122738

3

STP-TMA STP-TMASTATE OF IDAHO (ITD)

LOCAL, FY26 ACHD COMMUTERIDEMP 0.000 - 0.000 PUB TRANS, Van Pool

-

275

-

275

-

-- - -

CN

RWPE

-220----------

-----

--

--- - -

M

122800

3

STP-TMA STP-TMACOMPASS

LOCAL, FY26 COMPASS PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-331 307 24

CN

RWPE

-------232----

-----

--

--- - -

123313

3

STP-TMA STP-TMACOMPASS

LOCAL, BICYCLE AND PEDESTRIAN AUTOMATED COUNTERS,MP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

8

-

7

-

1- - -

CN

RWPE

-8----------

-----

--

--- - -

122815

3

STP-TMA STP-TMASTATE OF IDAHO (ITD)

LOCAL, FY27 TRANSIT ASSET MANAGEMENT, VRTMP 0.000 - 0.000 PUB TRANS, Vans / Facilities / Park & R

-

1,431

-

1,326

-

105- - -

CN

RWPE

------------

-----

--

1,431-- - -

M

122816

3

STP-TMA STP-TMASTATE OF IDAHO (ITD)

LOCAL, FY27 ROADWAY AND ADA IMPROVEMENTS, BOISEMP 0.000 - 0.000 RESRF/RESTO&REHAB, Pavement Re

750

5,801

695

5,375

55

4261,189 1,075 114

CN

RWPE

--------1,160---

750----

--

5,801-- - -

M

123306

3

STP-TMA STP-TMAVALLEY REGIONAL TRANSIT

LOCAL, FY27 SR2S, VRT, ADA COUNTYMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety

-

281

-

260

-

21- - -

CN

RWPE

------------

-----

--

208-- - -

M

123323

3

STP-TMA STP-TMAADA COUNTY HD

LOCAL, FY28 ROADWAY AND ADA IMPROVEMENTS, BOISE AMP 0.000 - 0.000 RESRF/RESTO&REHAB, Sidewalk

750

4,480

695

4,151

55

329925 830 95

CN

RWPE

-------896----

-----

--

4,480-

750 - -

233273

STP-TMA STP-TMACOMPASS

LOCAL, FY27 COMPASS PLANNINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-232 215 17

CN

RWPE

------------

-----

--

-232

- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:54 PM Page 89 of 154

Page 119: Approved FY 2022– 2028

Local Hwy - Transportation Management Area

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 20281

233283

STP-TMA STP-TMAADA COUNTY HD

LOCAL, ACHD COMMUTERIDEMP 0.000 - 0.000 PUB TRANS, Transit

-

220

-

204

-

16- - -

CN

RWPE

------------

-----

--

220-- - -

113046

3

STP-TMA STP-TMACOMPASS

LOCAL, HIGH CAPACITY CORRIDOR STUDY, ADA/CANYON COMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-1,000 927 73

CN

RWPE

------1,000-----

-----

--

--- - -

M

123307

3

STP-TMA STP-TMABOISE, CITY OF

LOCAL, FEDERAL WAY AND BROADWAY AVE PATHWAY, BOIMP 0.000 - 0.000 RECONST/REALIGN, Sidewalk

105

1,119

97

1,037

8

82175 162 13

CN

RWPE

1,119-----------

-----

--

--- - 105

123311

3

STP-TMA STP-TMAGARDEN CITY

LOCAL, CHINDEN DRAINAGE AND DESIGN PLAN, GARDEN CIMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-200 185 15

CN

RWPE

------200-----

-----

--

--- - -

123312

3

STP-TMA STP-TMACOMPASS

LOCAL, COORDINATE LOCAL WATERWAY-PATHWAY PLANSMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-120 111 9

CN

RWPE

------120-----

-----

--

--- - -

M15001

9

STP-TMA STP-TMAMISCELLANEOUS

LOCAL, LOCAL COST INCREASE SET-ASIDEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

5,360

-

4,967

-

393- - -

CN

RWPE

-3---46------

-----

--

--- - -

Construction

Right-of-WayDevelopment

12,1407,8377,7609,5459,50711,0742321,4031,6801,7201,0061,959750750750750--

Total 13,1229,99010,19012,01510,51313,033

Federal

OtherState

12,1599,2739,45811,1499,75712,09343266-80-9531651732786756932

G: Project is grouped in STIP

1: Project is also shown in a Transportation Improvement Program

W: Work zone safety priority

CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition

Notes:

Phases:

2: Project is being advance constructed with non-federal funds

P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM

B: Project addresses Federal Bridge Condition PM

A: Project utilizes an alternative contracting method.

M: Project included in multiple programs

1,119-1,320-

105-2,544-

2,357-23-

163-

-10,05810,25910,46410,67311,346Available - 19,721(13,122)6869(1,551)160(1,687)Balance - 17,177

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:54 PM Page 90 of 154

Page 120: Approved FY 2022– 2028

TAP – TMA Program

Section 22

Page 121: Approved FY 2022– 2028

Local Hwy - Transportation Alternatives; TMA

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 20281

204933

TAP-TMA TAP-TMAVALLEY REGIONAL TRANSIT

LOCAL, FY23 ADA COUNTY SR2S, VRTMP 0.000 - 0.000 SAFTY/TRAF OPER, Bicycle Lanes

-

171

-

158

-

13- - -

CN

RWPE

----171-------

-----

--

--- - -

120549

3

TAP-TMA TAP-TMAADA COUNTY HD

US 20, CHINDEN; INT 43RD ST PED IMPRV, GARDEN CITYMP 45.926 - 45.927 SAFTY/TRAF OPER, Intersection Impro

-

165

-

153

-

1256 52 4

CN

RWPE

----165-------

-----

--

--- - -

M

120841

3

TAP-TMA TAP-TMAEAGLE

SH 55, BIKE/PED BR OVER BOISE RV, EAGLEMP 42.450 - 42.670 SAFTY/TRAF OPER, Bicycle/Pedestrian

-

2,965

-

2,015

-

950739 685 54

CN

RWPE

----35-------

-----

--

--- - -

121910

3

TAP-TMA TAP-TMAVALLEY REGIONAL TRANSIT

LOCAL, FY24 & FY25 ADA COUNTY SR2S, VRTMP 0.000 - 0.000 SAFTY/TRAF OPER, Bicycle Lanes

-

411

-

381

-

30- - -

CN

RWPE

---411--------

-----

--

--- - -

M

120542

3

TAP-TMA TAP-TMAMERIDIAN

LOCAL, PED IMPROVEMENTS, EAGLE RD, MERIDIANMP 0.000 - 0.000 ENV PRESV, Sidewalk

96

422

89

391

7

3199 82 17

CN

RWPE

--418--------89

---96-

--

--- - -

M

122385

3

TAP-TMA TAP-TMABOISE STATE UNIVERSITY

LOCAL, PATHWAY, GREENBELT COMPLETION, BOISE STATEMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

767

-

693

-

7450 46 4

CN

RWPE

-225-------50--

-----

--

523-- - -

M

123306

3

TAP-TMA TAP-TMAVALLEY REGIONAL TRANSIT

LOCAL, FY27 SR2S, VRT, ADA COUNTYMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety

-

281

-

260

-

21- - -

CN

RWPE

------------

-----

--

73-- - -

M

122931

3

TAP-TMA TAP-TMASTATE OF IDAHO (ITD)

SH 55, PED IMPR, BRISTOL HTS TO US 20/26, BOISEMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

291

-

270

-

2160 32 28

CN

RWPE

291-------34---

-----

--

--- - -

M

123307

3

TAP-TMA TAP-TMABOISE, CITY OF

LOCAL, FEDERAL WAY AND BROADWAY AVE PATHWAY, BOIMP 0.000 - 0.000 RECONST/REALIGN, Sidewalk

105

1,119

97

1,037

8

82175 162 13

CN

RWPE

-----------175

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:54 PM Page 91 of 154

Page 122: Approved FY 2022– 2028

Local Hwy - Transportation Alternatives; TMA

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028Construction

Right-of-WayDevelopment

596225418411371---3450-264----96-

Total 596225452461467264

Federal

OtherState

5522084194274332455-31-77

38172342713

G: Project is grouped in STIP

1: Project is also shown in a Transportation Improvement Program

W: Work zone safety priority

CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition

Notes:

Phases:

2: Project is being advance constructed with non-federal funds

P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM

B: Project addresses Federal Bridge Condition PM

A: Project utilizes an alternative contracting method.

M: Project included in multiple programs

291-----

291-

270---

21-

-443452461470480Available - 869(596)218--3216Balance - 578

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:54 PM Page 92 of 154

Page 123: Approved FY 2022– 2028

STP – Local Rural Program

Section 23

Page 124: Approved FY 2022– 2028

Local Hwy - Rural

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

M

2120038

1

STP-RURAL (L) STP-RURALLAKES HD

STC-5727, RAMSEY RD; CHILCO TO SCARCELLO, LAKES HDMP 23.011 - 23.519 NEW RTE, Grade Separations

190

7,865

176

4,207

14

3,658962 891 71

CN

RWPE

------------

-----

--

--- - -

202151

STP-RURAL (L) STP-RURALBOUNDARY COUNTY

STC-5804, DEEP CR LOOP; JCT US-95 TO LIONS DEN, BOUNDMP 0.000 - 3.056 RESRF/RESTO&REHAB, Resurfacing

-

1,662

-

1,540

-

122343 317 26

CN

RWPE

-----1,662------

-----

--

--- - -

187702

STP-RURAL (L) STP-RURALGENESEE

STC-4792, BEECH/CHESTNUT ST RECONSTRUCTION, GENESMP 0.728 - 1.371 RESRF/RESTO&REHAB, Minor Widenin

-

3,180

-

2,947

-

233675 625 50

CN

RWPE

-----3,180------

-----

--

--- - -

113964

3

STP-RURAL (L) STP-RURALGOLDEN GATE HD

STC-3798, PECKHAM RD, GOLDEN GATE HDMP 104.500 - 109.960 RESRF/RESTO&REHAB, Minor Widenin

168

3,595

156

3,331

12

264553 513 40

CN

RWPE

-----3,595------

-----

--

--- - -

190284

STP-RURAL (L) STP-RURALOAKLEY HD

STC-2742, GOLDEN VALLEY RD; 1500 W TO 900 W, OAKLEY HMP 5.900 - 12.100 RESRF/RESTO&REHAB, Minor Widenin

-

4,984

-

4,618

-

366279 259 20

CN

RWPE

-----4,984------

-----

--

--- - -

119434

6

STP-RURAL (L) STP-RURALBONNEVILLE COUNTY

NHC-6854, 45TH W; 49TH S TO US-20, BONNEVILLE COMP 2.200 - 5.180 RESRF/RESTO&REHAB, Resurfacing

-

3,673

-

3,403

-

270299 277 22

CN

RWPE

-----3,673------

-----

--

--- - -

M20598

9

STP-RURAL (L) STP-RURALLOCAL HIGHWAY TECHNICA

LOCAL, FY22 LHTAC PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Planning

-

200

-

185

-

15- - -

CN

RWPE

-----150------

-----

--

--- - -

195131

STP-RURAL (L) STP-RURALPRIEST RIVER

STC-5770, WISCONSIN ST; HIGH ST TO US 2, PRIEST RIVERMP 6.015 - 6.119 RECONST/REALIGN, Plant Mix Paveme

300

1,070

278

991

22

79246 228 18

CN

RWPE

----1,070-------

-----

--

--- - -

228893

STP-RURAL (L) STP-RURALMOUNTAIN HOME HD

STC-3811, PINE-FEATHERVILLE RD REHAB, MT HOME HDMP 22.000 - 25.000 RESRF/RESTO&REHAB, Resurfacing

-

1,749

-

1,621

-

128255 236 19

CN

RWPE

----1,749------255

-----

--

--- - -

140586

STP-RURAL (L) STP-RURALCLARK COUNTY

STC-6805, A2 HIGHWAY, CLARK COMP 2.000 - 9.450 RESRF/RESTO&REHAB, Base/Sub-bas

-

5,286

-

4,898

-

388474 439 35

CN

RWPE

----5,286-------

-----

--

--- - -

189336

STP-RURAL (L) STP-RURALCUSTER COUNTY

STC-6867, GARDEN CR RD TO CHALLIS CLMP 142.356 - 144.347 RESRF/RESTO&REHAB, Pavement Re

207

2,824

192

2,617

15

207920 852 68

CN

RWPE

----2,824-------

----180

--

--- - -

M22079

9

STP-RURAL (L) STP-RURALLOCAL HIGHWAY TECHNICA

LOCAL, LHTAC PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

200

-

185

-

15- - -

CN

RWPE

----150-------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:54 PM Page 93 of 154

Page 125: Approved FY 2022– 2028

Local Hwy - Rural

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 20281

192881

STP-RURAL (L) STP-RURALPOST FALLS HD

STC-5708, BECK RD; SELTICE WAY TO PRAIRIE AVE, POST FAMP 100.264 - 102.158 RESRF/RESTO&REHAB, Minor Widenin

-

2,007

-

1,860

-

147372 345 27

CN

RWPE

---2,007--------

-----

--

--- - -

200193

STP-RURAL (L) STP-RURALPAYETTE COUNTY

STC-3857, SAND HOLLOW; OASIS TO BLACK CANYON RD, PAMP 7.859 - 12.525 RESRF/RESTO&REHAB, Pavement Re

-

3,378

-

3,130

-

248368 341 27

CN

RWPE

---3,378--------

-----

--

--- - -

201823

STP-RURAL (L) STP-RURALMOUNTAIN HOME HD

STC-3816, OLD HWY 30; OLD OREGON TRAIL RD TO E 54TH SMP 105.410 - 107.530 RESRF/RESTO&REHAB, Resurfacing

-

1,380

-

1,279

-

101232 215 17

CN

RWPE

---1,380--------

-----

--

--- - -

193056

STP-RURAL (L) STP-RURALJEFFERSON COUNTY

STC-6748, ANNIS HWY; RIGBY TO MENAN-LORENZO HWYMP 0.900 - 3.910 RESRF/RESTO&REHAB, Minor Widenin

145

2,193

134

2,032

11

161332 308 24

CN

RWPE

---2,193--------

-----

--

--- - -

M22433

9

STP-RURAL (L) STP-RURALLOCAL HIGHWAY TECHNICA

LOCAL, FY24 LHTAC PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering

-

200

-

185

-

15- - -

CN

RWPE

---150--------

-----

--

--- - -

196724

STP-RURAL (L) STP-RURALFILER HD

STC-2721, 4100 N; 2100 E TO 2400 E, FILER HWY DISTRICTMP 3.600 - 6.104 RESRF/RESTO&REHAB, CRABS

-

3,530

-

3,271

-

259442 409 33

CN

RWPE

--3,530---------

-----

--

--- - -

206664

STP-RURAL (L) STP-RURALGOODING HD Number 1

STC-2777, SHOE STRING RD REHABILITATION, GOODING HDMP 4.500 - 8.900 RESRF/RESTO&REHAB, Minor Widenin

-

1,981

-

1,836

-

145348 322 26

CN

RWPE

--1,981---------

-----

--

--- - -

196225

STP-RURAL (L) STP-RURALMALAD CITY

STC-1705, BANNOCK ST, MALAD CITYMP 0.000 - 0.710 RECONST/REALIGN, Undetermined Sur

-

2,203

-

2,041

-

162603 559 44

CN

RWPE

--2,203---------

-----

--

--- - -

M22932

9

STP-RURAL (L) STP-RURALLOCAL HIGHWAY TECHNICA

LOCAL, FY25 LHTAC PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering

-

200

-

185

-

15- - -

CN

RWPE

--150---------

-----

--

--- - -

196374

STP-RURAL (L) STP-RURALBURLEY HD

STC-2837, YALE RD STG 4; MP 12.4 TO 13.5, CASSIA COMP 12.400 - 13.530 RECONST/REALIGN, Plant Mix Paveme

575

3,746

533

3,471

42

275495 459 36

CN

RWPE

-3,746----------

----575

--

--- - -

206334

STP-RURAL (L) STP-RURALBUHL

STC-2706, BURLEY AVE; US-30 TO FRUITLAND AVE, BUHLMP 1.250 - 2.001 RECONST/REALIGN, Plant Mix Paveme

-

3,063

-

2,838

-

225446 413 33

CN

RWPE

-3,063----------

-----

--

--- - -

205996

STP-RURAL (L) STP-RURALMADISON COUNTY

STC-6760, W SIDE FRONTAGE RD, MADISON COMP 98.470 - 100.000 NEW RTE, Grading & Drainage

596

3,613

552

3,348

44

265504 467 37

CN

RWPE

-3,613----------

----500

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:54 PM Page 94 of 154

Page 126: Approved FY 2022– 2028

Local Hwy - Rural

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

233229

STP-RURAL (L) STP-RURALLOCAL HIGHWAY TECHNICA

LOCAL, FY26 LHTAC PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering

-

-

-

-

-

-150 139 11

CN

RWPE

-------150----

-----

--

--- - -

219821

STP-RURAL (L) STP-RURALBOUNDARY COUNTY

STC-5908, SCHOOL HOUSE RD IMPV, BOUNDARY COMP 100.000 - 100.220 RESRF/RESTO&REHAB, Pavement Re

77

962

71

891

6

71305 283 22

CN

RWPE

962-----------

----77

--

--- - -

122435

1

STP-RURAL (L) STP-RURALPOST FALLS HD

STC-5734, HAYDEN AVE & MEYER RD INT, POST FALLS HDMP 0.920 - 1.080 RECONST/REALIGN, Pavement Rehabi

107

1,580

99

1,464

8

116234 217 17

CN

RWPE

1,580----------234

-----

--

--- - 107

119951

3

STP-RURAL (L) STP-RURALCANYON HD Number 4

STC-3856, OLD HWY 30; SAND HOLLOW RD TO SH-44, CANYOMP 0.000 - 5.500 RESRF/RESTO&REHAB, Resurfacing

80

2,710

74

2,511

6

199339 314 25

CN

RWPE

2,710-----------

-----

--

--- - -

201003

STP-RURAL (L) STP-RURALGEM COUNTY

STC-3840, OLA HWY; POWERLINE RD TO 2ND FORK RD, GEMMP 19.350 - 24.447 RESRF/RESTO&REHAB, Pavement Re

-

2,275

-

2,108

-

167395 366 29

CN

RWPE

2,275-----------

-----

--

--- - -

201463

STP-RURAL (L) STP-RURALMCCALL

OFFSYS, MISSION ST; SCL TO DEINHARD LN, MCCALLMP 103.020 - 103.590 RESRF/RESTO&REHAB, Base/Sub-bas

-

2,304

-

2,135

-

169543 503 40

CN

RWPE

2,304-----------

-----

--

--- - -

202423

STP-RURAL (L) STP-RURALVALLEY COUNTY

STC-3945, E LAKE FK RD; E LAKE FK CR BR TO SH55, VALLEYMP 0.000 - 0.550 RESRF/RESTO&REHAB, Base/Sub-bas

-

791

-

733

-

58285 264 21

CN

RWPE

791-----------

-----

--

--- - -

M21981

3

STP-RURAL (L) STP-RURALMOUNTAIN HOME HD

STC-3805, SIMCO RD REHABILITATION, ELMORE COMP 102.300 - 115.100 RESRF/RESTO&REHAB, Pavement Re

-

4,632

-

4,292

-

340569 527 42

CN

RWPE

1,926-----------

-----

--

--- - -

205184

STP-RURAL (L) STP-RURALBUHL HD

STC-2715, E 4100 N REHABILITATION PH 2, BUHL HDMP 0.040 - 3.690 RESRF/RESTO&REHAB, Minor Widenin

-

2,372

-

2,198

-

174403 373 30

CN

RWPE

2,372-----------

-----

--

--- - -

206994

STP-RURAL (L) STP-RURALHILLSDALE HD

STC-2793, CRESTVIEW RD REHABILITATION PH 1, HILLSDALEMP 100.000 - 102.500 RECONST/REALIGN, Minor Widening &

-

1,981

-

1,836

-

145369 342 27

CN

RWPE

1,981-----------

-----

--

--- - -

224344

STP-RURAL (L) STP-RURALRAFT RIVER HD

STC-2847, OLD HWY 81 S, RAFT RIVER HDMP 8.500 - 10.500 RESRF/RESTO&REHAB, Pavement Re

-

1,852

-

1,716

-

136264 245 19

CN

RWPE

1,852----------264

-----

--

--- - -

228904

STP-RURAL (L) STP-RURALWENDELL HD

STC-2765, BOB BARTON RD; 2200 E TO 2400 E, WENDELL HDMP 7.137 - 9.099 RECONST/REALIGN, Plant Mix Paveme

460

2,000

426

1,853

34

147360 334 26

CN

RWPE

2,000----------360

-460---

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:54 PM Page 95 of 154

Page 127: Approved FY 2022– 2028

Local Hwy - Rural

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

198385

STP-RURAL (L) STP-RURALBEAR LAKE COUNTY

STC-1809, DINGLE E SHORE; BEACH TO CEMETERY, BEAR LAMP 9.780 - 12.280 RESRF/RESTO&REHAB, Base/Sub-bas

-

3,276

-

3,036

-

240446 413 33

CN

RWPE

3,276-----------

-----

--

--- - -

219836

STP-RURAL (L) STP-RURALTETON COUNTY

STC-6809, N 500 W RECONSTRUCTION, TETON COMP 102.180 - 104.450 RESRF/RESTO&REHAB, Minor Widenin

-

1,417

-

1,313

-

104319 296 23

CN

RWPE

1,417-----------

-----

--

--- - -

M15001

9

STP-RURAL (L) STP-RURALMISCELLANEOUS

LOCAL, LOCAL COST INCREASE SET-ASIDEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

5,360

-

4,967

-

393- - -

CN

RWPE

-507507507507295------

-----

--

--- - -

GM15007

9

STP-RURAL (L) STP-RURALMISCELLANEOUS

STATE, PE SET-ASIDEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

121,050

-

38,888

-

82,162- - -

CN

RWPE

-2,3381,9302,4002,400-------

-----

--

--- - -

Construction

Right-of-WayDevelopment

-13,26710,30112,01513,98617,539-150---1,113--460--1,332

Total -13,41710,76112,01513,98619,984

Federal

OtherState

-12,4329,97111,13312,95918,517-------9857908821,0271,467

G: Project is grouped in STIP

1: Project is also shown in a Transportation Improvement Program

W: Work zone safety priority

CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition

Notes:

Phases:

2: Project is being advance constructed with non-federal funds

P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM

B: Project addresses Federal Bridge Condition PM

A: Project utilizes an alternative contracting method.

M: Project included in multiple programs

25,446---

107-25,553-

23,677---

1,876-

-13,23113,59713,97314,35814,683Available - 39,337-(186)2,8361,958372(5,301)Balance - 13,784

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:54 PM Page 96 of 154

Page 128: Approved FY 2022– 2028

Bridge – Local Program

Section 24

Page 129: Approved FY 2022– 2028

Local Hwy - Bridge

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

189734

BR-LOCAL STBG-GFGOODING HD Number 1

LOCAL, 1700 S RD BRIDGE, GOODING HD #1MP 101.010 - 101.390 BR/APPRS, Bridge Replacement

-

2,258

-

2,092

-

166535 495 40

CN

RWPE

-----2,235------

-----

--

--- - -

M

113494

3

BR-LOCAL BR-LOCCANYON HD Number 4

STC-7787, OLD HWY 30; W PLYMOUTH ST BR, CANYON COMP 0.700 - 0.800 BR/APPRS, Bridge Replacement

320

8,409

297

7,792

23

6173,061 2,837 224

CN

RWPE

----6,496-------

----149

--

--- - -

118716

1

BR-LOCAL BR-LOCPOST FALLS HD

SMA-7505, SPOKANE ST RV BR, POST FALLSMP 0.653 - 0.829 BR/APPRS, Bridge Replacement

-

3,690

-

3,419

-

271409 379 30

CN

RWPE

---3,690--------

-----

--

--- - -

191293

BR-LOCAL STP-RURALWASHINGTON COUNTY

STC-8217, COVE RD BRIDGE, WASHINGTON COMP 0.923 - 0.973 BR/APPRS, Short Span Replacement

-

4,863

-

4,506

-

3571,212 1,123 89

CN

RWPE

--4,823--40------

-----

--

--- - -

203831

BR-LOCAL BR-LOCWALLACE

STC-5758, 6TH ST; S FK CDA RV BR, WALLACEMP 0.120 - 0.230 BR/APPRS, Bridge Replacement

20

2,346

19

2,174

1

1721,220 1,130 90

CN

RWPE

-2,346----------

----20

--

--- - -

192921

BR-LOCAL BR-LOCPINEHURST

STC-5764, MAIN ST/SILVER VALLEY RD BRIDGE, PINEHURSTMP 1.390 - 1.790 BR/APPRS, Bridge Replacement

50

3,574

46

3,312

4

262455 422 33

CN

RWPE

3,574-----------

----50

--

--- - -

197181

BR-LOCAL BR-LOCSHOSHONE COUNTY

STC-5750, PINE CR RD BRIDGE, SHOSHONE COMP 5.150 - 5.550 BR/APPRS, Bridge Replacement

20

3,327

19

3,083

1

244405 375 30

CN

RWPE

3,327-----------

----20

--

--- - -

200391

BR-LOCAL STP-RURALSHOSHONE COUNTY

STC-5750, W FK PINE CR RD BR, SHOSHONE COMP 103.151 - 103.189 BR/APPRS, Bridge Replacement

-

1,422

-

1,318

-

104207 192 15

CN

RWPE

1,422-----------

-----

--

--- - -

M

2122892

1

BR-LOCAL BR-LOCLAKES HD

STC-5751, OLD HWY-95; UPRR BR REPLACEMENT, LAKES HDMP 100.182 - 100.182 BR/APPRS, Bridge Replacement

20

4,000

19

2,780

1

1,220844 782 62

CN

RWPE

3,000----------844

-----

--

--- - 20

M22104

5

BR-LOCAL BR-LOCBLACKFOOT

SMA-7611, W BRIDGE ST BR, BLACKFOOTMP 0.611 - 0.611 BR/APPRS, Bridge Replacement

200

12,087

185

11,200

15

887700 649 51

CN

RWPE

2,926-----------

-----

--

--- - 200

120243

6

BR-LOCAL BR-OFFBONNEVILLE COUNTY

FAS-6722, 45TH E; SAND CREEK BRIDGE , BONNEVILLE COMP 14.194 - 14.202 BR/APPRS, Bridge Replacement

-

1,833

-

1,698

-

135282 261 21

CN

RWPE

1,833-----------

-----

--

--- - -

120438

6

BR-LOCAL BR-LOCBONNEVILLE COUNTY

LOCAL, 45TH E; WILLOW CR BR, BONNEVILLE COMP 15.900 - 16.000 BR/APPRS, Bridge Replacement

-

974

-

903

-

71338 313 25

CN

RWPE

974-----------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:54 PM Page 97 of 154

Page 130: Approved FY 2022– 2028

Local Hwy - Bridge

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

219846

BR-LOCAL BR-LOCMADISON COUNTY

STC-6774, MOODY RD BR, MADISON COMP 1.760 - 2.160 BR/APPRS, Bridge Replacement

90

3,250

83

3,011

7

239845 770 75

CN

RWPE

3,250-----------

----90

--

--- - -

M15001

9

BR-LOCAL BR-LOCMISCELLANEOUS

LOCAL, LOCAL COST INCREASE SET-ASIDEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

5,360

-

4,967

-

393- - -

CN

RWPE

-226226226226226------

-----

--

--- - -

GM15007

9

BR-LOCAL BR-LOCMISCELLANEOUS

STATE, PE SET-ASIDEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

121,050

-

38,888

-

82,162- - -

CN

RWPE

-500500500500-------

-----

--

--- - -

Construction

Right-of-WayDevelopment

-3,0725,5494,4167,2222,501-----844-----329

Total -3,0725,5494,4167,2223,674

Federal

OtherState

-2,8475,1424,0926,6923,404-------225407324530270

G: Project is grouped in STIP

1: Project is also shown in a Transportation Improvement Program

W: Work zone safety priority

CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition

Notes:

Phases:

2: Project is being advance constructed with non-federal funds

P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM

B: Project addresses Federal Bridge Condition PM

A: Project utilizes an alternative contracting method.

M: Project included in multiple programs

20,306---

220-20,526-

19,019---

1,507-

-5,0325,1335,2355,3405,447Available - 21,135-1,960(416)819(1,882)1,773Balance - 609

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:54 PM Page 98 of 154

Page 131: Approved FY 2022– 2028

Bridge – Off-System Program

Section 25

Page 132: Approved FY 2022– 2028

Off-System Hwy - Bridge

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

228912

BR-OFF BR-OFFNEZ PERCE COUNTY

OFFSYS, LENORE BR FEASIBILITY STUDY, NEZ PERCE COMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-155 144 11

CN

RWPE

-----------155

-----

--

--- - -

203619

BR-OFF BR-OFFSTATE OF IDAHO (ITD)

OFFSYS, FY22 LOCAL/OFFSYS BRIDGE INSPECTIONMP 0.000 - 0.000 BR/APPRS, Bridge Inspection

-

1,900

-

1,761

-

139- - -

CN

RWPE

-----1,900------

-----

--

--- - -

188131

BR-OFF STBG-GFBENEWAH COUNTY

OFFSYS, SLAUGHTER HOUSE BR, BENEWAH COMP 101.885 - 101.885 BR/APPRS, Bridge Replacement

-

2,477

-

2,295

-

182613 568 45

CN

RWPE

----2,477-------

-----

--

--- - -

220809

BR-OFF BR-OFFSTATE OF IDAHO (ITD)

OFFSYS, FY23 LOCAL/OFFSYS BRIDGE INSPECTIONMP 0.000 - 0.000 BR/APPRS, Bridge Inspection

-

1,900

-

1,761

-

139- - -

CN

RWPE

----1,900-------

-----

--

--- - -

195666

BR-OFF BR-OFFFREMONT COUNTY

OFFSYS, FUN FARM BRIDGE, FREMONT COMP 100.000 - 100.180 BR/APPRS, Bridge Replacement

-

4,487

-

4,158

-

329756 701 55

CN

RWPE

---4,487--------

-----

--

--- - -

224309

BR-OFF BR-OFFSTATE OF IDAHO (ITD)

LOCAL, FY24 LOCAL/OFF-SYSTEM BRIDGE INSPECTIONMP 0.000 - 0.000 BR/APPRS, Bridge Inspection

-

1,900

-

1,761

-

139- - -

CN

RWPE

---1,900--------

-----

--

--- - -

202303

BR-OFF BR-OFFVALLEY COUNTY

OFFSYS, EASTSIDE DR BR, VALLEY COMP 106.223 - 106.253 BR/APPRS, Bridge Replacement

-

3,500

-

3,243

-

257704 652 52

CN

RWPE

--3,500---------

-----

--

--- - -

227289

BR-OFF BR-OFFSTATE OF IDAHO (ITD)

LOCAL, FY25 LOCAL/OFF-SYSTEM BRIDGE INSPECTIONMP 0.000 - 0.000 BR/APPRS, Bridge Inspection

-

1,900

-

1,761

-

139- - -

CN

RWPE

--1,900---------

-----

--

--- - -

202071

BR-OFF BR-OFFBONNER COUNTY

OFFSYS, RAPID LIGHTNING CR BR #5, BONNER COMP 105.852 - 105.865 BR/APPRS, Bridge Replacement

-

2,882

-

2,670

-

212654 606 48

CN

RWPE

-2,882----------

-----

--

--- - -

231489

BR-OFF BR-OFFSTATE OF IDAHO (ITD)

LOCAL, FY26 LOCAL/OFF-SYSTEM BRIDGE INSPECTIONMP 0.000 - 0.000 BR/APPRS, Bridge Inspection

-

1,900

-

1,761

-

139- - -

CN

RWPE

-1,900----------

-----

--

--- - -

228931

BR-OFF BR-OFFBONNER COUNTY

OFFSYS, N FORK EAST RV BR, BONNER COMP 0.000 - 0.000 BR/APPRS, Bridge Replacement

-

2,066

-

1,914

-

152301 279 22

CN

RWPE

2,066----------301

-----

--

--- - -

219862

BR-OFF BR-OFFNORTH LATAH HD

OFFSYS, SAND RD BR NR MOSCOW, N LATAH HDMP 1.800 - 1.900 BR/APPRS, Bridge Replacement

35

1,738

32

1,610

3

128611 553 58

CN

RWPE

1,738-----------

----35

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:55 PM Page 99 of 154

Page 133: Approved FY 2022– 2028

Off-System Hwy - Bridge

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

224324

BR-OFF BR-OFFBLAINE COUNTY

OFFSYS, KILPATRICK BR, BLAINE COMP 105.410 - 105.410 BR/APPRS, Bridge Rehabilitation

-

1,152

-

1,067

-

85410 380 30

CN

RWPE

1,152-----------

-----

--

--- - -

M15001

9

BR-OFF BR-OFFMISCELLANEOUS

LOCAL, LOCAL COST INCREASE SET-ASIDEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

5,360

-

4,967

-

393- - -

CN

RWPE

-170170170170170------

-----

--

--- - -

GM15007

9

BR-OFF BR-OFFMISCELLANEOUS

STATE, PE SET-ASIDEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

121,050

-

38,888

-

82,162- - -

CN

RWPE

-500500500500-------

-----

--

--- - -

Construction

Right-of-WayDevelopment

-5,4526,0707,0575,0472,070-----456-----35

Total -5,4526,0707,0575,0472,561

Federal

OtherState

-5,0525,6246,5394,6772,373-139139139---261306379370188

G: Project is grouped in STIP

1: Project is also shown in a Transportation Improvement Program

W: Work zone safety priority

CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition

Notes:

Phases:

2: Project is being advance constructed with non-federal funds

P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM

B: Project addresses Federal Bridge Condition PM

A: Project utilizes an alternative contracting method.

M: Project included in multiple programs

4,956-----

4,956-

4,592---

364-

-3,7743,8493,9264,0054,085Available - 7,838-(1,678)(2,221)(3,131)(1,042)1,524Balance - 2,882

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:55 PM Page 100 of 154

Page 134: Approved FY 2022– 2028

Local Highway – HSIP

Section 26

Page 135: Approved FY 2022– 2028

Hwy Safety - Local

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

219941

SAFETY (L) HRRRBOUNDARY COUNTY

OFFSYS, GUARDRAIL UPGRADE, NR BONNERS FERRYMP 0.000 - 0.000 SAFTY/TRAF OPER, Metal Guard Rail

-

264

-

264

-

-71 71 -

CN

RWPE

-----264------

-----

--

--- - -

223961

SAFETY (L) HRRRKELLOGG

LOCAL, INTERSECTION SAFETY IMPROVEMENTS, KELLOGGMP 0.000 - 0.000 SAFTY/TRAF OPER, Intersection Impro

-

22

-

22

-

-6 6 -

CN

RWPE

-----22------

-----

--

--- - -

122397

1

SAFETY (L) HRRRLAKES HD

LOCAL, GUARDRAIL IMPROVEMENTS, LAKES HDMP 0.000 - 0.000 SAFTY/TRAF OPER, Metal Guard Rail

-

1,631

-

1,511

-

120249 231 18

CN

RWPE

-----1,631------

-----

--

--- - -

223981

SAFETY (L) HSIP (L)PONDERAY

LOCAL, MCGHEE RD PED IMPROVEMENTS, PONDERAYMP 100.370 - 100.510 SAFTY/TRAF OPER, Sidewalk

-

378

-

350

-

2857 53 4

CN

RWPE

-----378------

-----

--

--- - -

223991

SAFETY (L) HRRRSHOSHONE COUNTY

LOCAL, SILVER VALLEY RD SAFETY IMPROVEMENTS, SHOSHMP 0.000 - 0.000 SAFTY/TRAF OPER, Intersection Impro

-

553

-

512

-

4183 77 6

CN

RWPE

-----553------

-----

--

--- - -

224011

SAFETY (L) HRRRBENEWAH COUNTY

STC-5705, BENEWAH CR RD SAFETY IMPROV, BENEWAH COMP 0.000 - 0.000 SAFTY/TRAF OPER, Signing Improvem

-

160

-

148

-

1229 27 2

CN

RWPE

-----160------

-----

--

--- - -

228711

SAFETY (L) HSIP (L)OSBURN

LOCAL, FLASHING LED SIGN IMPROVEMENTS, OSBURNMP 0.000 - 0.000 SAFTY/TRAF OPER, Intersection Impro

-

49

-

45

-

46 6 -

CN

RWPE

-----49-----6

-----

--

--- - -

228731

SAFETY (L) HSIP (L)KELLOGG

LOCAL, DIVISION ST INTERSECTION IMP, KELLOGGMP 0.000 - 0.000 SAFTY/TRAF OPER, Intersection Impro

-

43

-

40

-

36 6 -

CN

RWPE

-----43-----6

-----

--

--- - -

224022

SAFETY (L) HSIP (L)MOSCOW

OFFSYS, PUBLIC AVE CORRIDOR SAFETY IMPROVEMENTS,MP 10.000 - 10.440 SAFTY/TRAF OPER, Intersection Impro

-

834

-

773

-

61128 119 9

CN

RWPE

-----834------

-----

--

--- - -

224042

SAFETY (L) HSIP (L)GRANGEVILLE HD

LOCAL, LAKE RD SAFETY IMPROVEMENTS, GRANGEVILLE HMP 101.190 - 103.450 SAFTY/TRAF OPER, Minor Widening

20

1,003

19

929

1

74222 206 16

CN

RWPE

-----1,003------

----20

--

--- - -

224053

SAFETY (L) HSIP (L)MOUNTAIN HOME HD

LOCAL, DITTO CR & RESERVOIR RD, MT HOME HDMP 100.000 - 100.760 SAFTY/TRAF OPER, Minor Widening

-

1,074

-

995

-

79252 233 19

CN

RWPE

-----1,074------

-----

--

--- - -

224063

SAFETY (L) HRRRVALLEY COUNTY

LOCAL, RECREATIONAL RDS SIGNING, VALLEY COMP 0.000 - 0.000 SAFTY/TRAF OPER, Signing Improvem

-

70

-

70

-

-10 10 -

CN

RWPE

-----70------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:55 PM Page 101 of 154

Page 136: Approved FY 2022– 2028

Hwy Safety - Local

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028

224104

SAFETY (L) HRRRRAFT RIVER HD

STC-2847, OLD HWY 81 SAFETY IMPROV, RAFT RIVER HDMP 12.580 - 12.980 SAFTY/TRAF OPER, Signing Improvem

-

64

-

64

-

-8 8 -

CN

RWPE

-----64------

-----

--

--- - -

228804

SAFETY (L) HSIP (L)TWIN FALLS HD

LOCAL, FLASHING LED SIGNS, TWIN FALLS HDMP 0.000 - 0.000 SAFTY/TRAF OPER, Intersection Impro

-

80

-

74

-

66 6 -

CN

RWPE

-----80-----6

-----

--

--- - -

228814

SAFETY (L) HSIP (L)TWIN FALLS, CITY OF

LOCAL, RETROREFLECTIVE SIGNAL BACKPLATES, TWIN FALMP 0.000 - 0.000 SAFTY/TRAF OPER, Intersection Impro

-

48

-

44

-

46 6 -

CN

RWPE

-----48-----6

-----

--

--- - -

122411

5

SAFETY (L) HSIP (L)POCATELLO

SMA-7231, S 5TH AVE SAFETY IMPROV, POCATELLOMP 0.000 - 0.070 SAFTY/TRAF OPER, Intersection Impro

-

196

-

182

-

14- - -

CN

RWPE

-----196------

-----

--

--- - -

122005

6

SAFETY (L) HSIP (L)IDAHO FALLS

SMA-7406, INT 17TH ST & ROLLANDET, IDAHO FALLSMP 4.398 - 4.588 SAFTY/TRAF OPER, Intersection Impro

15

525

14

486

1

39108 100 8

CN

RWPE

-----525------

----15

--

--- - -

224136

SAFETY (L) HRRRMADISON COUNTY

STC-6760, W 5200 S SAFETY IMPROVEMENTS, MADISON COMP 101.250 - 102.460 SAFTY/TRAF OPER, Minor Widening

-

490

-

454

-

3684 78 6

CN

RWPE

-----490------

-----

--

--- - -

224146

SAFETY (L) HRRRASHTON

LOCAL, SIGNING SAFETY UPGRADES, ASHTONMP 0.000 - 0.000 SAFTY/TRAF OPER, Signing Improvem

-

202

-

187

-

1531 29 2

CN

RWPE

-----202------

-----

--

--- - -

122416

6

SAFETY (L) HSIP (L)IDAHO FALLS

LOCAL, 17TH ST, 1ST ST & LINCOLN RD X-WALKS, IDAHO FALMP 0.000 - 0.000 SAFTY/TRAF OPER, Intersection Impro

-

267

-

247

-

2040 37 3

CN

RWPE

-----267------

-----

--

--- - -

228846

SAFETY (L) HSIP (L)REXBURG

NHS-7816, INT 2ND W & 6TH S, REXBURGMP 11.110 - 11.220 SAFTY/TRAF OPER, Intersection Impro

-

27

-

25

-

26 6 -

CN

RWPE

-----27-----6

-----

--

--- - -

228856

SAFETY (L) HSIP (L)JEFFERSON COUNTY

STC-6731, COUNTY LN RD SIGNING, JEFFERSON COMP 0.000 - 15.030 SAFTY/TRAF OPER, Intersection Impro

-

85

-

79

-

66 6 -

CN

RWPE

-----85-----6

-----

--

--- - -

M20598

9

SAFETY (L) HSIP (L)LOCAL HIGHWAY TECHNICA

LOCAL, FY22 LHTAC PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Planning

-

200

-

185

-

15- - -

CN

RWPE

-----50------

-----

--

--- - -

122872

1

SAFETY (L) HSIP (L)EASTSIDE HD Number 3

LOCAL, CANYON RD & FERNAN LAKE RD GUARDRAIL, EASTMP 0.000 - 0.000 SAFTY/TRAF OPER, Metal Guard Rail

-

593

-

549

-

44110 102 8

CN

RWPE

----593------14

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:55 PM Page 102 of 154

Page 137: Approved FY 2022– 2028

Hwy Safety - Local

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 20281

228741

SAFETY (L) HSIP (L)COEUR D'ALENE

LOCAL, RECTANGULAR RAPID FLASHING BEACONS, CDAMP 0.000 - 0.000 SAFTY/TRAF OPER, Intersection Impro

10

515

9

477

1

3880 74 6

CN

RWPE

----515------80

---10-

--

--- - -

228761

SAFETY (L) HSIP (L)BONNER COUNTY

LOCAL, CLEAR ZONE SAFETY IMPV, BONNER COMP 0.000 - 0.000 SAFTY/TRAF OPER, Alignment/Grade S

-

553

-

512

-

4189 82 7

CN

RWPE

----553-------

-----

--

--- - -

123283

1

SAFETY (L) HSIP (L)LAKES HD

LOCAL, LANE DEPARTURE CORRECTIVE MEASURES, LAKESMP 0.000 - 0.000 SAFTY/TRAF OPER, Pavement Marking

-

103

-

95

-

821 19 2

CN

RWPE

----103-----21-

-----

--

--- - -

232881

SAFETY (L) HSIPKELLOGG

STC-5757, HILL ST CROSSWALK & STOP SIGN, KELLOGGMP 0.000 - 1.000 SAFTY/TRAF OPER, Signing Improvem

-

25

-

23

-

26 6 -

CN

RWPE

----25-----6-

-----

--

--- - -

228772

SAFETY (L) HSIP (L)CLEARWATER COUNTY

LOCAL, SIGNING & GUARDRAIL, CLEARWATER COMP 0.000 - 0.000 SAFTY/TRAF OPER, Signing Improvem

-

372

-

345

-

2758 54 4

CN

RWPE

----372-------

-----

--

--- - -

232923

SAFETY (L) HSIP (L)GEM HD Number 3

LOCAL, SIGNING IMPROVEMENTS, GEM HDMP 0.000 - 0.000 SAFTY/TRAF OPER, Signing Improvem

-

51

-

47

-

46 6 -

CN

RWPE

----51-----6-

-----

--

--- - -

123293

3

SAFETY (L) HSIP (L)NAMPA

LOCAL, PEDESTRIAN ROAD SAFETY AUDIT, NAMPAMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme

-

-

-

-

-

-66 61 5

CN

RWPE

----------66-

-----

--

--- - -

224084

SAFETY (L) HRRRTWIN FALLS HD

STC-2730, 3000 E & FOOTHILL RD CURVE, TWIN FALLS HDMP 8.090 - 8.290 SAFTY/TRAF OPER, Minor Widening

30

947

28

877

2

70146 135 11

CN

RWPE

----947-------

----30

--

--- - -

228824

SAFETY (L) HSIP (L)FILER HD

OFFSYS, INT 3800 N & US-93, FILER HDMP 3.750 - 4.320 SAFTY/TRAF OPER, Intersection Impro

-

1,054

-

977

-

77164 152 12

CN

RWPE

----1,054------164

-----

--

--- - -

232964

SAFETY (L) HSIP (L)HILLSDALE HD

LOCAL, CURVE WARNING SIGNS, HILLSDALE HDMP 0.000 - 0.000 SAFTY/TRAF OPER, Signing Improvem

-

48

-

44

-

47 6 1

CN

RWPE

----48-----7-

-----

--

--- - -

122883

5

SAFETY (L) HSIP (L)POCATELLO

LOCAL, PEDESTRIAN CROSSINGS, POCATELLOMP 0.000 - 0.000 SAFTY/TRAF OPER, Intersection Impro

-

606

-

562

-

4494 87 7

CN

RWPE

----606------94

-----

--

--- - -

232975

SAFETY (L) HSIP (L)BINGHAM COUNTY

LOCAL, FLASHING STOP SIGNS, BINGHAM COMP 0.000 - 0.000 SAFTY/TRAF OPER, Signing Improvem

-

168

-

156

-

127 6 1

CN

RWPE

----168-----7-

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:55 PM Page 103 of 154

Page 138: Approved FY 2022– 2028

Hwy Safety - Local

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 20281

228866

SAFETY (L) HSIP (L)IDAHO FALLS

LOCAL, RAISED CURB MEDIANS, IDAHO FALLSMP 0.000 - 0.000 SAFTY/TRAF OPER, Intersection Impro

-

338

-

313

-

2553 49 4

CN

RWPE

----338------53

-----

--

--- - -

M22079

9

SAFETY (L) HSIP (L)LOCAL HIGHWAY TECHNICA

LOCAL, LHTAC PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

200

-

185

-

15- - -

CN

RWPE

----50-------

-----

--

--- - -

122875

1

SAFETY (L) HSIP (L)LAKES HD

SMA-7218, LANCASTER & HUETTER ROUNDABOUT, LAKES HMP 103.630 - 103.820 SAFTY/TRAF OPER, Traffic Roundabou

80

1,289

74

1,194

6

95199 184 15

CN

RWPE

---1,289-------199

---80-

--

--- - -

232821

SAFETY (L) HSIP (L)BENEWAH COUNTY

LOCAL, CURVE & RDWY SAFETY IMPRV, BENEWAH COMP 0.000 - 0.000 SAFTY/TRAF OPER, Signing Improvem

-

554

-

513

-

41108 100 8

CN

RWPE

---554------108-

-----

--

--- - -

123284

1

SAFETY (L) HSIP (L)LAKES HD

LOCAL, RDWY & GUARDRAIL IMPRV, LAKES HDMP 0.000 - 0.000 SAFTY/TRAF OPER, Metal Guard Rail

-

566

-

524

-

42110 102 8

CN

RWPE

---566------110-

-----

--

--- - -

232861

SAFETY (L) HSIP (L)BONNER COUNTY

LOCAL, STOP CONTROL SAFETY IMPRV, BONNER COMP 0.000 - 0.000 SAFTY/TRAF OPER, Signing Improvem

-

470

-

436

-

3480 74 6

CN

RWPE

---470------80-

-----

--

--- - -

232902

SAFETY (L) HSIP (L)NEZ PERCE COUNTY

STC-4755, WAHA & LAPWAI RD CURVES, NEZ PERCE COMP 0.000 - 7.827 SAFTY/TRAF OPER, Signing Improvem

-

380

-

352

-

2892 85 7

CN

RWPE

---380------92-

-----

--

--- - -

122878

3

SAFETY (L) HSIP (L)CANYON HD Number 4

SMA-3724, HOMEDALE RD CURVE IMPV, CANYON HDMP 8.380 - 8.760 SAFTY/TRAF OPER, Minor Widening

21

846

19

784

2

62132 122 10

CN

RWPE

---846--------

---21-

--

--- - -

228793

SAFETY (L) HSIP (L)MOUNTAIN HOME HD

STC-3805, SIMCO RD SAFETY IMPV, MT HOME HDMP 102.300 - 104.500 SAFTY/TRAF OPER, Signing Improvem

-

2,000

-

1,853

-

147- - -

CN

RWPE

---2,000--------

-----

--

--- - -

220034

SAFETY (L) HSIP (L)GOODING HD Number 1

STC-2777, SHOE STRING RD SAFETY, GOODING HDMP 4.500 - 8.900 SAFTY/TRAF OPER, Minor Widening

-

681

-

631

-

50107 99 8

CN

RWPE

---681--------

-----

--

--- - -

123298

5

SAFETY (L) HSIP (L)POCATELLO

SMA-7401, FLANDRO DR SAFETY IMPRV, POCATELLOMP 0.000 - 0.350 SAFTY/TRAF OPER, Intersection Impro

-

196

-

182

-

1445 42 3

CN

RWPE

---196------45-

-----

--

--- - -

M22433

9

SAFETY (L) HSIP (L)LOCAL HIGHWAY TECHNICA

LOCAL, FY24 LHTAC PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering

-

200

-

185

-

15- - -

CN

RWPE

---50--------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:55 PM Page 104 of 154

Page 139: Approved FY 2022– 2028

Hwy Safety - Local

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 20281

232851

SAFETY (L) HSIP (L)WORLEY HD

STC-5742, S GREENSFERRY RD GUARDRAIL, WORLEY HDMP 100.500 - 101.200 SAFTY/TRAF OPER, Metal Guard Rail

22

941

20

872

2

69182 169 13

CN

RWPE

--941-------182-

--22--

--

--- - -

232912

SAFETY (L) HSIP (L)IDAHO COUNTY

STC-4713, WOODLAND RD SAFETY IMPRV, IDAHO COMP 7.500 - 9.000 SAFTY/TRAF OPER, Minor Widening

15

542

14

502

1

40103 95 8

CN

RWPE

--542-------103-

--15--

--

--- - -

232954

SAFETY (L) HSIP (L)OAKLEY HD

STC-2841, BIRCH CR RD SAFETY IMPRV, OAKLEY HDMP 10.360 - 10.860 SAFTY/TRAF OPER, Slope Flattening

20

953

19

883

1

70184 170 14

CN

RWPE

--953-------184-

--20--

--

--- - -

232995

SAFETY (L) HSIP (L)BLACKFOOT

SMA-7551, MERIDIAN RD SAFETY IMPRV, BLACKFOOTMP 0.000 - 0.890 SAFTY/TRAF OPER, Minor Widening

44

455

41

422

3

3371 66 5

CN

RWPE

--455-------71-

--44--

--

--- - -

233006

SAFETY (L) HSIP (L)MADISON COUNTY

STC-6768, ARCHER HWY CURVE IMPRV, MADISON COMP 6.300 - 9.140 SAFTY/TRAF OPER, Signing Improvem

-

803

-

744

-

59133 123 10

CN

RWPE

--803-------133-

-----

--

--- - -

233016

SAFETY (L) HSIP (L)FREMONT COUNTY

OFFSYS, E 500 N RD SAFETY IMPRV, FREMONT COMP 101.170 - 102.970 SAFTY/TRAF OPER, Minor Widening

20

1,139

19

1,055

1

84220 204 16

CN

RWPE

--1,139-------220-

--20--

--

--- - -

M22932

9

SAFETY (L) HSIP (L)LOCAL HIGHWAY TECHNICA

LOCAL, FY25 LHTAC PLANNING & SCOPINGMP 0.000 - 0.000 PLAN/STUDY, Preliminary Engineering

-

200

-

185

-

15- - -

CN

RWPE

--50---------

-----

--

--- - -

M15001

9

SAFETY (L) HSIP (L)MISCELLANEOUS

LOCAL, LOCAL COST INCREASE SET-ASIDEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

5,360

-

4,967

-

393- - -

CN

RWPE

---400400208------

-----

--

--- - -

GM15007

9

SAFETY (L) HSIP (L)MISCELLANEOUS

STATE, PE SET-ASIDEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

121,050

-

38,888

-

82,162- - -

CN

RWPE

--1,0259541,303-------

-----

--

--- - -

GM15008

9

SAFETY (L) HSIP (L)STATE OF IDAHO (ITD)

STATE, SHORT PROGRAM SET-ASIDEMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

46,665

-

42,313

-

4,352- - -

CN

RWPE

-8,1652,420---------

-----

7,906-

8,064-- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:55 PM Page 105 of 154

Page 140: Approved FY 2022– 2028

Hwy Safety - Local

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Present Value (2022) dollars

2027 2028Construction

Right-of-WayDevelopment

8,0648,1658,3288,3867,1268,324----1,441640---12111165

Total 8,0648,1658,3288,5078,6789,029

Federal

OtherState

7,4727,5667,7177,8838,0418,397--3551681354

592599257457502628

G: Project is grouped in STIP

1: Project is also shown in a Transportation Improvement Program

W: Work zone safety priority

CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition

Notes:

Phases:

2: Project is being advance constructed with non-federal funds

P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM

B: Project addresses Federal Bridge Condition PM

A: Project utilizes an alternative contracting method.

M: Project included in multiple programs

-7,906-----7,906

-7,326---580

8,0658,2268,3918,5588,7298,904Available 7,907 -161635151(125)Balance 1 -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:55 PM Page 106 of 154

Page 141: Approved FY 2022– 2028

Safety - Railroad Crossings Program

Section 27

Page 142: Approved FY 2022– 2028

Hwy Safety - Railroad Crossings

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

M

2120038

1

FED RRX FED RRXLAKES HD

STC-5727, RAMSEY RD; CHILCO TO SCARCELLO, LAKES HDMP 23.011 - 23.519 NEW RTE, Grade Separations

190

7,865

176

4,207

14

3,658962 891 71

CN

RWPE

-----500------

-----

--

--- - -

219901

RAIL STSIBONNER COUNTY

OFFSYS, RRX NR SANDPOINT, BONNER COMP 0.000 - 0.000 SAFTY/TRAF OPER, Railroad Signals

-

1,177

-

877

-

300196 182 14

CN

RWPE

-----230------

-----

--

--- - -

233881

RAIL STSISTATE OF IDAHO (ITD)

STC-5788, S STEPHEN ST RRX, MRL, CLARK FORKMP 100.430 - 100.430 SAFTY/TRAF OPER, Miscellaneous Imp

-

250

-

-

-

2507 - 7

CN

RWPE

-----250-----7

-----

--

--- - -

120537

3

RAIL FED RRXADA COUNTY HD

OFFSYS, BENJAMIN LN BVRR RRX, BOISEMP 0.000 - 0.000 SAFTY/TRAF OPER, Railroad Signals

-

310

-

279

-

3120 18 2

CN

RWPE

-----310------

-----

--

--- - -

123389

3

RAIL STSIRAILROADS

SMA-9833, N MILWAUKEE ST RRX, BOISEMP 5.150 - 5.150 SAFTY/TRAF OPER, Miscellaneous Imp

-

200

-

-

-

2007 - 7

CN

RWPE

-----200-----7

-----

--

--- - -

207284

RAIL FED RRXJEROME, CITY OF

OFFSYS, E 200 S EIRR RRX, JEROMEMP 100.685 - 100.685 SAFTY/TRAF OPER, Railroad Gates

-

500

-

450

-

5010 9 1

CN

RWPE

-----500------

-----

--

--- - -

233904

RAIL STSISTATE OF IDAHO (ITD)

OFFSYS, N 2500 E, CURRY XING, TWIN FALLS COMP 108.000 - 108.000 SAFTY/TRAF OPER, Miscellaneous Imp

-

700

-

-

-

7007 - 7

CN

RWPE

-----700-----7

-----

--

--- - -

233935

RAIL STSISTATE OF IDAHO (ITD)

OFFSYS, QUIGLEY AND FISH HATCHERY RDS, NEAR AMERICMP 102.350 - 102.350 SAFTY/TRAF OPER, Miscellaneous Imp

-

65

-

-

-

657 - 7

CN

RWPE

-----65-----7

-----

--

--- - -

233945

RAIL STSISTATE OF IDAHO (ITD)

OFFSYS, MICHAUD CREEK RD RRX, W OF AMERICAN FALLSMP 101.875 - 101.875 SAFTY/TRAF OPER, Miscellaneous Imp

-

80

-

-

-

807 - 7

CN

RWPE

-----80-----7

-----

--

--- - -

120132

6

RAIL FED RRXIDAHO FALLS

NHS-7046, E ANDERSON ST UPRR RRX, IDAHO FALLSMP 0.940 - 0.940 SAFTY/TRAF OPER, Railroad Gates

-

760

-

684

-

7665 58 7

CN

RWPE

-----170------

-----

--

--- - -

GM20608

6

RAIL FED RRXSTATE OF IDAHO (ITD)

US 20, DIVIDED HWY RRX EIRR CLOSURESMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

3,615

-

3,340

-

275103 94 9

CN

RWPE

-----350------

-----

--

--- - -

206116

RAIL FED RRXJEFFERSON COUNTY

OFFSYS, 500 N EIRR RRX, NR RIGBYMP 100.019 - 100.019 SAFTY/TRAF OPER, Safety Improveme

-

100

-

90

-

1010 9 1

CN

RWPE

-----100------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:55 PM Page 107 of 154

Page 143: Approved FY 2022– 2028

Hwy Safety - Railroad Crossings

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

206186

RAIL FED RRXJEFFERSON COUNTY

OFFSYS, 550 N EIRR RRX, NR RIGBYMP 100.019 - 100.019 SAFTY/TRAF OPER, Safety Improveme

-

100

-

90

-

1010 9 1

CN

RWPE

-----100------

-----

--

--- - -

2120630

6

RAIL FED RRXIDAHO FALLS

SMA-7456, HEMMERT RD EIRR RRX, IDAHO FALLSMP 0.510 - 0.510 SAFTY/TRAF OPER, Railroad Signals

-

470

-

423

-

4710 9 1

CN

RWPE

-----155------

-----

--

--- - -

123015

6

FED RRX (L) FED RRXIDAHO FALLS

OFFSYS, SIX EIRR RRX CLOSURES, IDAHO FALLSMP 0.009 - 0.009 SAFTY/TRAF OPER, Safety Improveme

275

-

248

-

27

-5 4 1

CN

RWPE

-----------5

----275

--

--- - -

123391

6

RAIL STSISTATE OF IDAHO (ITD)

US 20B, E ANDERSON AND HOLMES, IDAHO FALLSMP 2.630 - 2.630 SAFTY/TRAF OPER, Miscellaneous Imp

-

150

-

-

-

1507 - 7

CN

RWPE

-----150-----7

-----

--

--- - -

233926

RAIL STSISTATE OF IDAHO (ITD)

OFFSYS, E 400 N AND N 2300 E, S OF ST ANTHONYMP 105.130 - 105.130 SAFTY/TRAF OPER, Miscellaneous Imp

-

325

-

-

-

3257 - 7

CN

RWPE

-----325-----7

-----

--

--- - -

G20492

9

ST RRX STXSTATE OF IDAHO (ITD)

STATE, FY22 RRX PUBLIC EDUCATIONMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme

-

25

-

-

-

25- - -

CN

RWPE

-----25------

-----

--

--- - -

G20571

9

ST RRX STXSTATE OF IDAHO (ITD)

STATE, FY22 RRX SAFETY SUPPORTMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme

-

5

-

-

-

5- - -

CN

RWPE

-----5------

-----

--

--- - -

199951

RAIL FED RRXBONNER COUNTY

STC-5782, SELLE RD UPRR RRX, BONNER COMP 106.270 - 106.270 SAFTY/TRAF OPER, Railroad Gates

-

420

-

378

-

4225 22 3

CN

RWPE

----41010-----10

-----

--

--- - -

120394

1

RAIL FED RRXKOOTENAI COUNTY

STC-5820, N IDAHO ST UPRR RRX, KOOTENAI COMP 2.405 - 2.405 SAFTY/TRAF OPER, Railroad Signals

-

310

-

279

-

3110 9 1

CN

RWPE

----30010-----10

-----

--

--- - -

120355

3

RAIL FED RRXNOTUS-PARMA HD Number 2

OFFSYS, LOOK LN UPRR RRX, CALDWELLMP 100.000 - 100.000 SAFTY/TRAF OPER, Railroad Gates

-

500

-

450

-

50304 274 30

CN

RWPE

----500-------

-----

--

--- - -

120606

3

RAIL FED RRXNOTUS-PARMA HD Number 2

OFFSYS, OLD FORT BOISE RD UPRR RRX, NOTUS-PARMA HDMP 101.000 - 101.000 SAFTY/TRAF OPER, Railroad Gates

-

240

-

216

-

2410 9 1

CN

RWPE

----23010-----10

-----

--

--- - -

206384

RAIL FED RRXDIETRICH

OFFSYS, WASHINGTON ST UPRR RRX, DIETRICH HDMP 100.618 - 100.618 SAFTY/TRAF OPER, Railroad Gates

-

325

-

292

-

335 4 1

CN

RWPE

----325------5

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:55 PM Page 108 of 154

Page 144: Approved FY 2022– 2028

Hwy Safety - Railroad Crossings

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

201285

RAIL FED RRXBLACKFOOT

SMA-7601, RICH LN UPRR RRX, BLACKFOOTMP 0.028 - 0.028 SAFTY/TRAF OPER, Railroad Gates

-

200

-

180

-

2010 9 1

CN

RWPE

----200------10

-----

--

--- - -

G20708

9

ST RRX STXSTATE OF IDAHO (ITD)

STATE, FY23 RRX SAFETY SUPPORTMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme

-

5

-

-

-

5- - -

CN

RWPE

----5-------

-----

--

--- - -

G20734

9

ST RRX STXSTATE OF IDAHO (ITD)

STATE, FY23 RRX PUBLIC EDUCATIONMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme

-

25

-

-

-

25- - -

CN

RWPE

----25-------

-----

--

--- - -

203591

RAIL FED RRXBONNER COUNTY

OFFSYS, S GRANITE LAKE BNSF RRX, BONNER COMP 100.758 - 100.758 SAFTY/TRAF OPER, Railroad Signals

-

310

-

279

-

3110 9 1

CN

RWPE

---310-----10--

-----

--

--- - -

206561

RAIL FED RRXSANDPOINT

OFFSYS, WOODLAND DR BNSF RRX, SANDPOINTMP 0.000 - 0.000 SAFTY/TRAF OPER, Railroad Signals

-

310

-

279

-

3175 67 8

CN

RWPE

---310-----10--

-----

--

--- - -

120358

3

RAIL FED RRXNOTUS-PARMA HD Number 2

OFFSYS, LEMP LN UPRR RRX, NOTUS-PARMA HDMP 100.559 - 100.559 SAFTY/TRAF OPER, Railroad Gates

-

250

-

225

-

255 4 1

CN

RWPE

---250-----5--

-----

--

--- - -

230203

FED RRX (L) FED RRXFRUITLAND

STC-3858, WEST 1ST ST INPR RRX, FRUITLANDMP 100.410 - 100.410 SAFTY/TRAF OPER, Railroad Gates

-

430

-

387

-

4320 18 2

CN

RWPE

---430------20-

-----

--

--- - -

199305

RAIL FED RRXINKOM

OFFSYS, PARK ST UPRR RRX, INKOMMP 0.000 - 0.000 SAFTY/TRAF OPER, Railroad Gates

-

200

-

180

-

20- - -

CN

RWPE

---200--------

-----

--

--- - -

123369

6

RAIL FED RRXSTATE OF IDAHO (ITD)

US 20B, S BOULEVARD AND BIRCH ST RRX, IDAHO FALLSMP 333.437 - 333.559 SAFTY/TRAF OPER, Miscellaneous Imp

-

400

-

360

-

40- - -

CN

RWPE

---400--------

-----

--

--- - -

G20357

9

ST RRX STXSTATE OF IDAHO (ITD)

STATE, FY24 RRX SAFETY SUPPORTMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme

-

5

-

-

-

5- - -

CN

RWPE

---5--------

-----

--

--- - -

G20731

9

ST RRX STXSTATE OF IDAHO (ITD)

STATE, FY24 RRX PUBLIC EDUCATIONMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme

-

25

-

-

-

25- - -

CN

RWPE

---25--------

-----

--

--- - -

120378

1

RAIL FED RRXPOST FALLS

STC-7219, HUETTER RD UPRR RRX, POST FALLSMP 105.916 - 105.916 SAFTY/TRAF OPER, Railroad Gates

-

250

-

225

-

2510 9 1

CN

RWPE

--240---------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:56 PM Page 109 of 154

Page 145: Approved FY 2022– 2028

Hwy Safety - Railroad Crossings

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

205041

RAIL FED RRXBOUNDARY COUNTY

STC-5908, SCHOOL HOUSE RD UPRR RRX, BOUNDARY COMP 100.108 - 100.108 SAFTY/TRAF OPER, Railroad Signals

-

310

-

279

-

3110 9 1

CN

RWPE

--310------10--

-----

--

--- - -

230181

FED RRX (L) FED RRXBOUNDARY COUNTY

OFFSYS, DEEP CR LOOP BNSF RRX, S OF BONNERS FERRYMP 100.000 - 100.000 SAFTY/TRAF OPER, Railroad Gates

-

600

-

540

-

6020 18 2

CN

RWPE

--600------20--

-----

--

--- - -

207233

RAIL FED RRXWASHINGTON COUNTY

STC-3877, RIVER DOCK RD UPRR RRX, WASHINGTON COMP 2.179 - 2.179 SAFTY/TRAF OPER, Railroad Gates

-

290

-

261

-

2910 9 1

CN

RWPE

--290------10--

-----

--

--- - -

230164

FED RRX (L) FED RRXMINIDOKA HD

OFFSYS, N 800 E UPRR RRX, MINIDOKA HDMP 100.750 - 100.750 SAFTY/TRAF OPER, Railroad Gates

-

590

-

531

-

5920 18 2

CN

RWPE

--590------20--

-----

--

--- - -

G22013

9

ST RRX STXSTATE OF IDAHO (ITD)

STATE, FY25 RRX PUBLIC EDUCATIONMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme

-

25

-

-

-

25- - -

CN

RWPE

--25---------

-----

--

--- - -

G22014

9

ST RRX STXSTATE OF IDAHO (ITD)

STATE, FY25 RRX SAFETY SUPPORTMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme

-

5

-

-

-

5- - -

CN

RWPE

--5---------

-----

--

--- - -

233761

RAIL FED RRXBONNER COUNTY

OFFSYS, RIVER LAKE DR RRX, NEAR CLARK FORKMP 0.033 - 0.033 SAFTY/TRAF OPER, Miscellaneous Imp

-

450

-

405

-

45- - -

CN

RWPE

-450----------

-----

--

--- - -

233771

RAIL FED RRXBONNER COUNTY

OFFSYS, FISH HATCHERY RD RRX, NEAR CLARK FORKMP 101.090 - 101.090 SAFTY/TRAF OPER, Miscellaneous Imp

-

400

-

360

-

40- - -

CN

RWPE

-400----------

-----

--

--- - -

233714

RAIL FED RRXACEQUIA

SH 24, EIRR RRX, ACEQUIAMP 10.076 - 10.076 SAFTY/TRAF OPER, Railroad Gates

-

525

-

472

-

53- - -

CN

RWPE

-525----------

-----

--

--- - -

233754

RAIL FED RRXMINIDOKA COUNTY

OFFSYS, 400 E UPRR RRX, WEST OF MINIDOKAMP 107.557 - 107.557 SAFTY/TRAF OPER, Miscellaneous Imp

-

350

-

315

-

35- - -

CN

RWPE

-350----------

-----

--

--- - -

123370

6

RAIL FED RRXBONNEVILLE COUNTY

US 26, RRX NEAR IONA RD, BONNEVILLE COMP 336.484 - 336.484 SAFTY/TRAF OPER, Miscellaneous Imp

-

400

-

360

-

40- - -

CN

RWPE

-400----------

-----

--

--- - -

G22461

9

ST RRX STXSTATE OF IDAHO (ITD)

STATE, FY26 RRX PUBLIC EDUCATIONMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme

-

25

-

-

-

25- - -

CN

RWPE

-25----------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:56 PM Page 110 of 154

Page 146: Approved FY 2022– 2028

Hwy Safety - Railroad Crossings

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

G22462

9

ST RRX STXSTATE OF IDAHO (ITD)

STATE, FY26 RRX SAFETY SUPPORTMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme

-

5

-

-

-

5- - -

CN

RWPE

-5----------

-----

--

--- - -

206211

RAIL FED RRXBONNER COUNTY

OFFSYS, ELMIRA RD UPRR RRX, BONNER COMP 100.411 - 100.411 SAFTY/TRAF OPER, Railroad Signals

-

310

-

279

-

3110 9 1

CN

RWPE

------------

-----

--

300-- - -

122035

1

RAIL FED RRXKOOTENAI COUNTY

STC-5815, ATLAS RD UPRR RRX, NR HAYDENMP 100.990 - 100.990 SAFTY/TRAF OPER, Railroad Signals

-

300

-

270

-

3010 9 1

CN

RWPE

------------

-----

--

300-- - -

233721

RAIL FED RRXSANDPOINT

SH 200, UPRR RRX, SANDPOINTMP 30.274 - 30.274 SAFTY/TRAF OPER, Miscellaneous Imp

-

700

-

630

-

70- - -

CN

RWPE

------------

-----

--

700-- - -

233801

RAIL FED RRXBONNERS FERRY

OFFSYS, BLUME HILL RD RRX, BONNERS FERRYMP 0.032 - 0.032 SAFTY/TRAF OPER, Miscellaneous Imp

-

600

-

540

-

60- - -

CN

RWPE

------------

-----

--

600-- - -

123378

3

RAIL FED RRXNAMPA

NHS-8523, CHERRY LANE RRX, NAMPAMP 1.920 - 1.920 SAFTY/TRAF OPER, Miscellaneous Imp

-

350

-

315

-

35- - -

CN

RWPE

------------

-----

--

350-- - -

123379

3

RAIL FED RRXNAMPA

STC-8223, KARCHER RD RRX, NAMPAMP 0.150 - 0.150 SAFTY/TRAF OPER, Miscellaneous Imp

-

350

-

315

-

35- - -

CN

RWPE

------------

-----

--

350-- - -

G23068

9

ST RRX STXSTATE OF IDAHO (ITD)

STATE, FY27 RRX PUBLIC EDUCATIONMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme

-

25

-

-

-

25- - -

CN

RWPE

------------

-----

--

25-- - -

G23069

9

ST RRX STXSTATE OF IDAHO (ITD)

STATE, FY27 RRX SAFETY SUPPORTMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme

-

5

-

-

-

5- - -

CN

RWPE

------------

-----

--

5-- - -

233811

RAIL FED RRXBONNER COUNTY

OFFSYS, COLBURN CULVER RRX, N OF SANDPOINTMP 8.233 - 8.233 SAFTY/TRAF OPER, Miscellaneous Imp

-

200

-

180

-

20- - -

CN

RWPE

------------

-----

200-

--- - -

233744

RAIL FED RRXMINIDOKA COUNTY

OFFSYS, 400 W UPRR RRX, MINIDOKA COMP 14.268 - 14.268 SAFTY/TRAF OPER, Miscellaneous Imp

-

400

-

360

-

40- - -

CN

RWPE

------------

-----

400-

--- - -

233824

RAIL FED RRXGOODING COUNTY

OFFSYS, UPRR RRX S 1800 E, GOODING COMP 106.240 - 106.240 SAFTY/TRAF OPER, Miscellaneous Imp

-

150

-

135

-

15- - -

CN

RWPE

------------

-----

150-

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:56 PM Page 111 of 154

Page 147: Approved FY 2022– 2028

Hwy Safety - Railroad Crossings

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

233834

RAIL FED RRXSTATE OF IDAHO (ITD)

SH 46, EIRR RRX, WENDELLMP 100.250 - 100.250 SAFTY/TRAF OPER, Miscellaneous Imp

-

400

-

360

-

40- - -

CN

RWPE

------------

-----

400-

--- - -

123373

6

RAIL FED RRXBONNER COUNTY

SH 43, UPRR RRX UCON CONNECTORMP 3.630 - 3.630 SAFTY/TRAF OPER, Miscellaneous Imp

-

100

-

90

-

10- - -

CN

RWPE

------------

-----

100-

--- - -

123384

6

RAIL FED RRXBONNEVILLE COUNTY

STP-7056, EIRR RRX 25TH E, BONNEVILLE COMP 13.790 - 13.790 SAFTY/TRAF OPER, Miscellaneous Imp

-

100

-

90

-

10- - -

CN

RWPE

------------

-----

100-

--- - -

233856

RAIL FED RRXDUBOIS

OFFSYS, CEMETARY RD (5TH ST) RRX, DUBOISMP 0.027 - 0.027 SAFTY/TRAF OPER, Miscellaneous Imp

-

150

-

135

-

15- - -

CN

RWPE

------------

-----

150-

--- - -

G23386

9

ST RRX STXSTATE OF IDAHO (ITD)

STATE, FY28 RRX PUBLIC EDUCATIONMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme

-

25

-

-

-

25- - -

CN

RWPE

------------

-----

25-

--- - -

G23387

9

ST RRX STXSTATE OF IDAHO (ITD)

STATE, FY28 RRX SAFETY SUPPORTMP 0.000 - 0.000 SAFTY/TRAF OPER, Safety Improveme

-

5

-

-

-

5- - -

CN

RWPE

------------

-----

5-

--- - -

206539

RAIL FED RRXSTATE OF IDAHO (ITD)

STATE, ANNUAL STWD RRX DIAGNOSTIC REVIEWSMP 0.000 - 0.000 PLAN/STUDY, Statewide Planning

-

210

-

189

-

2175 68 7

CN

RWPE

603030303030------

-----

--

--- - -

Construction

Right-of-WayDevelopment

2,6302,1852,0901,9602,0254,275---852099-----275

Total 2,6302,1852,0902,0452,0454,649

Federal

OtherState

2,3401,9401,8541,8141,8142,313709634332,087

220150233188228249

G: Project is grouped in STIP

1: Project is also shown in a Transportation Improvement Program

W: Work zone safety priority

CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition

Notes:

Phases:

2: Project is being advance constructed with non-federal funds

P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM

B: Project addresses Federal Bridge Condition PM

A: Project utilizes an alternative contracting method.

M: Project included in multiple programs

601,530----

601,530

541,350640

-140

2,1912,1912,1912,1912,1912,191Available 2,191 -(439)6101146146(2,458)Balance 661 (60)

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:56 PM Page 112 of 154

Page 148: Approved FY 2022– 2028

Discretionary Program

Section 28

Page 149: Approved FY 2022– 2028

Hwy - Discretionary

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

230902

BUILD DISCRETIONARYNEZ PERCE TRIBE

US 95, AHT'WY INTERCHANGE AND PLAZA, NEZ PERCE COMP 306.500 - 308.000 NEW RTE, Interchanges

20

20,122

19

19,116

1

1,006- - -

CN

RWPE

-----20,122------

-----

--

--- - -

Construction

Right-of-WayDevelopment

-----20,122------------

Total -----20,122

Federal

OtherState

-----19,116-----------1,006

G: Project is grouped in STIP

1: Project is also shown in a Transportation Improvement Program

W: Work zone safety priority

CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition

Notes:

Phases:

2: Project is being advance constructed with non-federal funds

P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM

B: Project addresses Federal Bridge Condition PM

A: Project utilizes an alternative contracting method.

M: Project included in multiple programs

--------

------

-----30,038Available - ------9,916Balance - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:56 PM Page 113 of 154

Page 150: Approved FY 2022– 2028

Federal Lands Access Program

Section 29

Page 151: Approved FY 2022– 2028

Hwy - Federal Lands Access

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

197871

FLAP FLAPLAKES HD

STC-5762, BUNCO ROAD IMPROVEMENTS, LAKES HDMP 100.000 - 100.706 RESRF/RESTO&REHAB, Pavement Re

-

170

-

158

-

12127 127 -

CN

RWPE

-----170------

-----

--

--- - -

197891

FLAP FLAPBOUNDARY COUNTY

STC-5806, RIVERSIDE RD IMPROVEMENTS, BOUNDARY COMP 0.000 - 1.565 RESRF/RESTO&REHAB, Pavement Re

-

10,495

-

9,725

-

770449 439 10

CN

RWPE

-----10,495------

-----

--

--- - -

207733

FLAP FLAPSTATE OF IDAHO (ITD)

SH 21, WILDLIFE OVERPASS AT CERVIDAE PEAK, BOISE COMP 19.300 - 19.300 ENV PRESV, Wildlife/Game Crossings

-

5,384

-

4,989

-

395409 325 84

CN

RWPE

-----5,384-----208

-----

--

--- - -

226053

FLAP FLAPSTATE OF IDAHO (ITD)

SH 55, BANKS-LOWMAN INTERSECTION STUDY, BOISE COMP 78.820 - 78.820 PLAN/STUDY, Planning/Transportation

-

-

-

-

-

-277 257 20

CN

RWPE

-----------277

-----

--

--- - -

197904

FLAP FLAPBURLEY HD

OFFSYS, WEST MILNER RD, 700 W TO 1100 W, BURLEY HDMP 100.000 - 104.589 RESRF/RESTO&REHAB, Pavement Re

-

90

-

83

-

7252 252 -

CN

RWPE

-----90------

-----

--

--- - -

197886

FLAP FLAPVICTOR

SH 33, TETON CENTENNIAL TRAIL, VICTORMP 153.050 - 155.084 ENV PRESV, Bicycle/Pedestrian/Equest

-

396

-

93

-

303775 631 144

CN

RWPE

-----100------

-----

--

--- - -

207761

FLAP (L) FLAPBONNER COUNTY

OFFSYS, TRESTLE CREEK RD, BONNER COMP 100.000 - 103.000 RECONST/REALIGN, Grading & Draina

-

4,967

-

4,602

-

365300 278 22

CN

RWPE

----4,637330----50250

-----

--

--- - -

122607

1

FLAP (L) FLAPEASTSIDE HD Number 3

OFFSYS, YELLOWSTONE TRAIL RD IMP SEG 1 PT 2, EASTSIDMP 101.900 - 102.100 SAFTY/TRAF OPER, Minor Widening

-

7,496

-

6,946

-

550619 574 45

CN

RWPE

----7,496-----309310

-----

--

--- - -

226063

FLAP (L) FLAPMOUNTAIN HOME HD

STC-3811, PINE-FEATHERVILLE RD REHAB, MT HOME HDMP 17.378 - 27.851 RESRF/RESTO&REHAB, Bridge Replac

-

3,706

-

3,434

-

272473 438 35

CN

RWPE

----3,706------225

-----

--

--- - -

197966

FLAP FLAPLEMHI COUNTY

US 93, 2L HWY 93 TRAIL, LEMHI COMP 263.840 - 265.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

204

-

189

-

15212 141 71

CN

RWPE

----4200------

-----

--

--- - -

197976

FLAP FLAPCLARK COUNTY

STC-6805, YALE KILGORE RD IMPROVEMENT, CLARK COMP 9.000 - 16.863 RESRF/RESTO&REHAB, Pavement Re

-

8,497

-

7,873

-

624410 361 49

CN

RWPE

----8,497------80

-----

--

--- - -

197986

FLAP FLAPFREMONT COUNTY

STC-6805, YALE KILGORE RD IMPROVEMENT, FREMONT COMP 16.865 - 27.908 RESRF/RESTO&REHAB, Pavement Re

-

10,625

-

9,845

-

780532 526 6

CN

RWPE

----10,625------80

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:56 PM Page 114 of 154

Page 152: Approved FY 2022– 2028

Hwy - Federal Lands Access

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

226011

FLAP (L) FLAPBOUNDARY COUNTY

STC-5806, RIVERSIDE RD IMPROVEMENT/ENHANCEMENT, BMP 0.000 - 1.565 RECONST/REALIGN, Bicycle/Pedestria

-

3,051

-

2,827

-

224473 438 35

CN

RWPE

---3,051-----197276-

-----

--

--- - -

226081

FLAP (L) FLAPSHOSHONE COUNTY

STC-5752, PRICHARD TO MURRAY SAFETY IMPROV, SHOSHOMP 23.043 - 29.175 SAFTY/TRAF OPER, Safety Improveme

-

1,903

-

1,763

-

140400 371 29

CN

RWPE

---1,903------200200

-----

--

--- - -

207746

FLAP (L) FLAPSALMON NATL FOREST

STC-6867, YANKEE FORK RD, CUSTER COMP 100.000 - 142.000 PM, Bridge Deck Repair

-

3,073

-

2,847

-

226600 556 44

CN

RWPE

---3,073------100500

-----

--

--- - -

207772

FLAP (L) FLAPCLEARWATER COUNTY

STC-4783, DENT BRIDGE RD, CLEARWATER COMP 20.000 - 36.000 RESRF/RESTO&REHAB, CRABS

-

3,556

-

3,295

-

261493 457 36

CN

RWPE

--2962,966-294----250243

-----

--

--- - -

226032

FLAP (L) FLAPCLEARWATER COUNTY

STC-4783, DENT BRIDGE RD SAFETY IMPROV, CLEARWATERMP 20.000 - 36.000 RESRF/RESTO&REHAB, Metal Guard

-

3,261

-

3,022

-

239423 392 31

CN

RWPE

--2962,965-----49224150

-----

--

--- - -

122600

3

FLAP (L) FLAPADA COUNTY HD

STC-3787, WESTERN HERITAGE BYWAY (SWAN FALLS RD), AMP 98.464 - 112.457 SAFTY/TRAF OPER, Minor Widening

-

4,564

-

4,229

-

335578 536 42

CN

RWPE

--9443,620-----206146226

-----

--

--- - -

122602

3

FLAP (L) FLAPCANYON HD Number 4

STC-3714, INDIANA AND ORCHARD SHARED ROADWAY, CANMP 0.503 - 1.507 SAFTY/TRAF OPER, Minor Widening

-

4,922

-

4,561

-

361368 341 27

CN

RWPE

--3754,547------249119

-----

--

--- - -

230942

FLAP (L) FLAPGRANGEVILLE HD

STC-4703, MT IDAHO GRADE RD REHABILITATION, GRANGEVIMP 0.000 - 9.615 RESRF/RESTO&REHAB, Pavement Re

-

2,760

-

2,557

-

203162 150 12

CN

RWPE

-2982,462-----7686--

-----

--

--- - -

Construction

Right-of-WayDevelopment

-2984,37322,12534,96517,063--765381,8042,868------

Total -2984,44922,66336,76919,931

Federal

OtherState

-2764,12221,00034,07018,468-----431-223271,6632,6991,032

G: Project is grouped in STIP

1: Project is also shown in a Transportation Improvement Program

W: Work zone safety priority

CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition

Notes:

Phases:

2: Project is being advance constructed with non-federal funds

P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM

B: Project addresses Federal Bridge Condition PM

A: Project utilizes an alternative contracting method.

M: Project included in multiple programs

--------

------

13,89813,89813,89813,89813,89813,898Available - -13,89813,6009,449(8,765)(22,871)(6,033)Balance - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:56 PM Page 115 of 154

Page 153: Approved FY 2022– 2028

Miscellaneous Federal Program

Section 30

Page 154: Approved FY 2022– 2028

Hwy - Misc. Federal

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

M23098

4

OTH-FA STMISCELLANEOUS

SH 24, EIRR MAGIC VALLEY RAIL SAFETY EXPANSION, RUPEMP 5.120 - 5.120 SAFTY/TRAF OPER, Safety Improveme

-

9,400

-

7,476

-

1,924- - -

CN

RWPE

-----500------

-----

--

--- - -

M

4

OTH-FA (L) OTH-FEDMISCELLANEOUS

SH 24, EIRR MAGIC VALLEY RAIL SAFETY EXPANSION, RUPEMP 5.120 - 5.120 SAFTY/TRAF OPER, Safety Improveme

-

9,400

-

7,476

-

1,924- - -

CN

RWPE

-----8,900------

-----

--

--- - -

203739

OTH-FA OTH-FEDSTATE OF IDAHO (ITD)

STATE, FY22 NAT'L SUMMER TRANS INSTITUTEMP 0.000 - 0.000 PLAN/STUDY, Training

-

72

-

72

-

-- - -

CN

RWPE

-----72------

-----

--

--- - -

204659

OTH-FA (L) OTH-FEDSTATE OF IDAHO (ITD)

STATE, FY22 ON-THE-JOB-TRAINING/SUPPORTIVE SERVICESMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

90

-

90

-

-- - -

CN

RWPE

-----90------

-----

--

--- - -

205129

OTH-FA OTH-FEDSTATE OF IDAHO (ITD)

LOCAL, FY21/22 DISADVANTAGED BUSINESS ENTERPRISESMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

200

-

200

-

-- - -

CN

RWPE

-----200------

-----

--

--- - -

207279

OTH-FA OTH-FEDSTATE OF IDAHO (ITD)

STATE, FY22 BONNERS FERRY FMCSA HIGH PRIORITY WIMMP 0.000 - 0.000 SUP FACIL, Port of Entry Improvement

-

1,600

-

1,360

-

240- - -

CN

RWPE

-----1,600------

-----

--

--- - -

230089

OTH-FA (L) LTAPLOCAL HIGHWAY TECHNICA

LOCAL, FY22 TECHNOLOGY TRANSFERMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

300

-

150

-

150- - -

CN

RWPE

-----300------

-----

--

--- - -

234139

OTH-FA OTH-FEDSTATE OF IDAHO (ITD)

STATE, FY22 STIC INCENTIVE GRANTMP 0.000 - 0.000 PLAN/STUDY, Environmental

-

100

-

80

-

20- - -

CN

RWPE

-----100------

-----

--

--- - -

232112

OTH-FA OTH-FEDSTATE OF IDAHO (ITD)

SH 14, CASTLE CREEK FISH PASSAGE, IDAHO COMP 14.700 - 14.800 BR/APPRS, Drainage Improvements

-

650

-

520

-

13010 8 2

CN

RWPE

----650------10

-----

--

--- - -

R207569

OTH-FA OTH-FEDSTATE OF IDAHO (ITD)

STATE, FY23 HOLLISTER FMCSA HIGH PRIORITY WEIGH-IN-MMP 0.000 - 0.000 SUP FACIL, Port of Entry Improvement

-

1,600

-

1,360

-

240- - -

CN

RWPE

----1,600-------

-----

--

--- - -

221209

OTH-FA OTH-FEDSTATE OF IDAHO (ITD)

STATE, FY23 NAT'L SUMMER TRANS INSTITUTEMP 0.000 - 0.000 PLAN/STUDY, Training

-

72

-

72

-

-- - -

CN

RWPE

----72-------

-----

--

--- - -

221219

OTH-FA (L) OTH-FEDSTATE OF IDAHO (ITD)

STATE, FY23 ON-THE-JOB-TRAINING/SUPPORTIVE SERVICESMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

90

-

90

-

-- - -

CN

RWPE

----90-------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:56 PM Page 116 of 154

Page 155: Approved FY 2022– 2028

Hwy - Misc. Federal

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

230109

OTH-FA (L) LTAPLOCAL HIGHWAY TECHNICA

LOCAL, FY23 TECHNOLOGY TRANSFERMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

300

-

150

-

150- - -

CN

RWPE

----300-------

-----

--

--- - -

234149

OTH-FA OTH-FEDSTATE OF IDAHO (ITD)

STATE, FY23 STIC INCENTIVE GRANTMP 0.000 - 0.000 PLAN/STUDY, Environmental

-

100

-

80

-

20- - -

CN

RWPE

----100-------

-----

--

--- - -

221229

OTH-FA OTH-FEDSTATE OF IDAHO (ITD)

LOCAL, FY23/24 DISADVANTAGED BUSINESS ENTERPRISESMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

200

-

200

-

-- - -

CN

RWPE

---200--------

-----

--

--- - -

R223369

OTH-FA OTH-FEDSTATE OF IDAHO (ITD)

STATE, FY24 MARSING FMCSA HIGH PRIORITY WEIGH-IN-MOMP 0.000 - 0.000 SUP FACIL, Port of Entry Improvement

-

1,600

-

1,360

-

240- - -

CN

RWPE

---1,600--------

-----

--

--- - -

223379

OTH-FA OTH-FEDSTATE OF IDAHO (ITD)

STATE, FY24 NAT'L SUMMER TRANS INSTITUTEMP 0.000 - 0.000 PLAN/STUDY, Training

-

72

-

72

-

-- - -

CN

RWPE

---72--------

-----

--

--- - -

223389

OTH-FA (L) OTH-FEDSTATE OF IDAHO (ITD)

STATE, FY24 ON-THE-JOB-TRAINING/SUPPORTIVE SERVICESMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

90

-

90

-

-- - -

CN

RWPE

---90--------

-----

--

--- - -

230129

OTH-FA (L) LTAPLOCAL HIGHWAY TECHNICA

LOCAL, FY24 TECHNOLOGY TRANSFERMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

300

-

150

-

150- - -

CN

RWPE

---300--------

-----

--

--- - -

234159

OTH-FA OTH-FEDSTATE OF IDAHO (ITD)

STATE, FY24 STIC INCENTIVE GRANTMP 0.000 - 0.000 PLAN/STUDY, Environmental

-

100

-

80

-

20- - -

CN

RWPE

---100--------

-----

--

--- - -

228259

OTH-FA OTH-FEDSTATE OF IDAHO (ITD)

STATE, FY25 NAT'L SUMMER TRANS INSTITUTEMP 0.000 - 0.000 PLAN/STUDY, Training

-

72

-

72

-

-- - -

CN

RWPE

--72---------

-----

--

--- - -

228269

OTH-FA (L) OTH-FEDSTATE OF IDAHO (ITD)

STATE, FY25 ON-THE-JOB-TRAINING/SUPPORTIVE SERVICESMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

90

-

90

-

-- - -

CN

RWPE

--90---------

-----

--

--- - -

230149

OTH-FA (L) LTAPLOCAL HIGHWAY TECHNICA

LOCAL, FY25 TECHNOLOGY TRANSFERMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

300

-

150

-

150- - -

CN

RWPE

--300---------

-----

--

--- - -

234169

OTH-FA OTH-FEDSTATE OF IDAHO (ITD)

STATE, FY25 STIC INCENTIVE GRANTMP 0.000 - 0.000 PLAN/STUDY, Environmental

-

100

-

80

-

20- - -

CN

RWPE

--100---------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:56 PM Page 117 of 154

Page 156: Approved FY 2022– 2028

Hwy - Misc. Federal

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

GM22266

3

OTH-FA (L) OTH-FEDSTATE OF IDAHO (ITD)

SH 52, SNAKE RV BR, PAYETTE COMP 0.000 - 0.000 BR/APPRS, Bridge Replacement

-

18,728

-

8,677

-

10,0511,300 1,205 95

CN

RWPE

-9,364----------

-----

--

--- - -

231599

OTH-FA OTH-FEDSTATE OF IDAHO (ITD)

LOCAL, FY25/26 DISADVANTAGED BUSINESS ENTERPRISESMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

200

-

200

-

-- - -

CN

RWPE

-200----------

-----

--

--- - -

231609

OTH-FA OTH-FEDSTATE OF IDAHO (ITD)

STATE, FY26 NAT'L SUMMER TRANS INSTITUTEMP 0.000 - 0.000 PLAN/STUDY, Training

-

72

-

72

-

-- - -

CN

RWPE

-72----------

-----

--

--- - -

231619

OTH-FA (L) OTH-FEDSTATE OF IDAHO (ITD)

STATE, FY26 ON-THE-JOB-TRAINING/SUPPORTIVE SERVICESMP 0.000 - 0.000 PLAN/STUDY, Planning/Transportation

-

90

-

90

-

-- - -

CN

RWPE

-90----------

-----

--

--- - -

234179

OTH-FA OTH-FEDSTATE OF IDAHO (ITD)

STATE, FY26 STIC INCENTIVE GRANTMP 0.000 - 0.000 PLAN/STUDY, Environmental

-

100

-

80

-

20- - -

CN

RWPE

-100----------

-----

--

--- - -

234189

OTH-FA OTH-FEDSTATE OF IDAHO (ITD)

STATE, FY27 STIC INCENTIVE GRANTMP 0.000 - 0.000 PLAN/STUDY, Environmental

-

100

-

80

-

20- - -

CN

RWPE

------------

-----

--

100-- - -

234199

OTH-FA OTH-FEDSTATE OF IDAHO (ITD)

STATE, FY28 STIC INCENTIVE GRANTMP 0.000 - 0.000 PLAN/STUDY, Environmental

-

100

-

80

-

20- - -

CN

RWPE

------------

-----

100-

--- - -

R206529

OTH-FA OTH-FEDSTATE OF IDAHO (ITD)

STATE, FY24 MARSING FMCSA HIGH PRIORITY WEIGH-IN-MOMP 0.000 - 0.000 SUP FACIL, Port of Entry Improvement

-

1,600

-

1,360

-

240- - -

CN

RWPE

1,600-----------

-----

--

--- - -

Construction

Right-of-WayDevelopment

1009,8265622,3622,81211,762-----10------

Total 1009,8265622,3622,81211,772

Federal

OtherState

804423921,9522,2729,436202020260390762

-9,3641501501501,574

G: Project is grouped in STIP

1: Project is also shown in a Transportation Improvement Program

W: Work zone safety priority

CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition

Notes:

Phases:

2: Project is being advance constructed with non-federal funds

P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM

B: Project addresses Federal Bridge Condition PM

A: Project utilizes an alternative contracting method.

M: Project included in multiple programs

1,600100----

1,600100

1,3608024020

--

-4622,2622,0622,2625,346Available - -(100)(9,364)1,700(300)(550)(6,426)Balance (100) (1,600)

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:57 PM Page 118 of 154

Page 157: Approved FY 2022– 2028

Local Partnerships Program

Section 31

Page 158: Approved FY 2022– 2028

Hwy - Local Partnerships

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

M

2120038

1

LP-ST LPTLAKES HD

STC-5727, RAMSEY RD; CHILCO TO SCARCELLO, LAKES HDMP 23.011 - 23.519 NEW RTE, Grade Separations

190

7,865

176

4,207

14

3,658962 891 71

CN

RWPE

------------

-----

--

--- - -

MP1

199933

LP-ST LPTADA COUNTY HD

LOCAL, FY23 ROADWAY & ADA IMPROVEMENTS, PT 2, BOISEMP 0.000 - 0.000 RESRF/RESTO&REHAB, Pavement Re

250

2,805

-

2,136

250

66934 32 2

CN

RWPE

----500-------

----250

--

--- - -

P1

200803

LP-ST LPTADA COUNTY HD

LOCAL, FY23 ROADWAY & ADA IMPROVEMENTS, PART 3, BOIMP 0.000 - 0.000 RESRF/RESTO&REHAB, Pavement Re

-

300

-

-

-

30080 74 6

CN

RWPE

----300-------

-----

--

--- - -

MP1

202593

LP-ST LPTADA COUNTY HD

LOCAL, FY23 ROADWAY & ADA IMPROVEMENTS PART 1, BOIMP 0.000 - 0.000 RESRF/RESTO&REHAB, Pavement Re

500

6,379

-

4,984

500

1,395974 625 349

CN

RWPE

----1,000-------

----500

--

--- - -

M

120841

3

LP-ST LPTEAGLE

SH 55, BIKE/PED BR OVER BOISE RV, EAGLEMP 42.450 - 42.670 SAFTY/TRAF OPER, Bicycle/Pedestrian

-

2,965

-

2,015

-

950739 685 54

CN

RWPE

----790-------

-----

--

--- - -

M

113918

3

LP-ST LPTMERIDIAN

LOCAL, RAIL WITH TRAIL PATHWAY, MERIDIANMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

120

529

-

490

120

3975 - 75

CN

RWPE

------------

----120

--

--- - -

MP1

206743

LP-ST LPTADA COUNTY HD

LOCAL, FY24, ROADWAY AND ADA IMPROVEMENTS, BOISEMP 0.000 - 0.000 RESRF/RESTO&REHAB, Pavement Re

750

6,167

695

5,714

55

4531,262 1,169 93

CN

RWPE

-----------207

---750-

--

--- - -

M

123314

3

LP-ST LPTADA COUNTY

LOCAL, ACHD COMMUTERIDE SAFETY AND SECURITY CAMEMP 0.000 - 0.000 PUB TRANS, Van Purchase / Park & Rid

-

47

-

42

-

51 - 1

CN

RWPE

---2-----1--

-----

--

--- - -

M

123324

3

LP-ST LPTBOISE, CITY OF

LOCAL, GARDEN ST PATHWAY, CASSIA PARK TO ALBION, BOMP 0.000 - 0.000 PLAN/STUDY, Bicycle/Pedestrian/Eques

-

1,613

-

1,013

-

600120 111 9

CN

RWPE

---520--------

-----

--

--- - -

M

120542

3

LP-ST LPTMERIDIAN

LOCAL, PED IMPROVEMENTS, EAGLE RD, MERIDIANMP 0.000 - 0.000 ENV PRESV, Sidewalk

96

422

89

391

7

3199 82 17

CN

RWPE

-----------10

-----

--

--- - -

MP1

218963

LP-ST LPTADA COUNTY HD

LOCAL, FY25 ROADWAY AND ADA IMPROVEMENTS, BOISEMP 0.000 - 0.000 RESRF/RESTO&REHAB, Pavement Re

750

6,075

695

5,629

55

4461,244 689 555

CN

RWPE

----------47129

-----

--

--- - -

WM

123095

3

LP-ST LPTADA COUNTY HD

I 84, FIVE MILE RD OVERPASS & WIDENING (NEPA), BOISEMP 48.079 - 48.079 BR/APPRS, Preliminary Engineering Onl

1,131

-

-

-

1,131

-1,550 511 1,039

CN

RWPE

----------652245

-566565--

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:57 PM Page 119 of 154

Page 159: Approved FY 2022– 2028

Hwy - Local Partnerships

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

M

113443

2

LP-ST LPTLEWISTON, CITY OF

SMA-7014, SNAKE RV AVE; SOUTHWAY BR TO 11TH AVE, LEMP 2.383 - 2.890 RESRF/RESTO&REHAB, Minor Widenin

67

2,379

62

1,308

5

1,071197 183 14

CN

RWPE

967-----------

-----

--

--- - -

M

122390

3

LP-ST LPTADA COUNTY HD

LOCAL, FY26 ROADWAY AND ADA IMPROVEMENTS, BOISEMP 0.000 - 0.000 RESRF/RESTO&REHAB, Pavement Re

750

6,175

695

5,722

55

4531,264 1,144 120

CN

RWPE

----------29-

-----

--

--- - -

M

122385

3

LP-ST LPTBOISE STATE UNIVERSITY

LOCAL, PATHWAY, GREENBELT COMPLETION, BOISE STATEMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

767

-

693

-

7450 46 4

CN

RWPE

-19----------

-----

--

--- - -

MRP

122712

3

LP-ST LPTNAMPA

I 84B, GARRITY BLVD & STAMM LN INT IMPV, NAMPAMP 61.200 - 61.507 SAFTY/TRAF OPER, Intersection Impro

385

1,449

-

-

385

1,449138 - 138

CN

RWPE

------------

---385-

--

--- - -

M

122717

3

LP-ST LPTNAMPA

SH 45, LOCUST LANE INTERSECTION, NAMPAMP 24.100 - 24.300 SAFTY/TRAF OPER, Intersection Impro

767

1,754

-

-

767

1,754147 - 147

CN

RWPE

------------

---620-

--

--- - -

M

122816

3

LP-ST LPTSTATE OF IDAHO (ITD)

LOCAL, FY27 ROADWAY AND ADA IMPROVEMENTS, BOISEMP 0.000 - 0.000 RESRF/RESTO&REHAB, Pavement Re

750

5,801

695

5,375

55

4261,189 1,075 114

CN

RWPE

---------29--

-----

--

--- - -

M

123323

3

LP-ST LPTADA COUNTY HD

LOCAL, FY28 ROADWAY AND ADA IMPROVEMENTS, BOISE AMP 0.000 - 0.000 RESRF/RESTO&REHAB, Sidewalk

750

4,480

695

4,151

55

329925 830 95

CN

RWPE

--------29---

-----

--

--- - -

M

2122892

1

LP-ST LPTLAKES HD

STC-5751, OLD HWY-95; UPRR BR REPLACEMENT, LAKES HDMP 100.182 - 100.182 BR/APPRS, Bridge Replacement

20

4,000

19

2,780

1

1,220844 782 62

CN

RWPE

1,000-----------

-----

--

--- - -

M

118938

2

LP-ST LPTLEWISTON, CITY OF

SMA-7134, 9TH ST GRADE; 5TH AVE TO IDAHO ST, LEWISTONMP 1.973 - 2.180 RECONST/REALIGN, Bituminous Surfa

40

2,004

37

1,760

3

244236 219 17

CN

RWPE

105-----------

-----

--

--- - -

M

122931

3

LP-ST LPTSTATE OF IDAHO (ITD)

SH 55, PED IMPR, BRISTOL HTS TO US 20/26, BOISEMP 0.000 - 0.000 ENV PRESV, Bicycle/Pedestrian/Equest

-

291

-

270

-

2160 32 28

CN

RWPE

--------26---

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:57 PM Page 120 of 154

Page 160: Approved FY 2022– 2028

Hwy - Local Partnerships

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Highway Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028Construction

Right-of-WayDevelopment

-19-5222,590---55301,152491--5665651,755870

Total -196211,1175,4971,361

Federal

OtherState

----695192----1,555765-196211,1173,247404

G: Project is grouped in STIP

1: Project is also shown in a Transportation Improvement Program

W: Work zone safety priority

CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition

Notes:

Phases:

2: Project is being advance constructed with non-federal funds

P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM

B: Project addresses Federal Bridge Condition PM

A: Project utilizes an alternative contracting method.

M: Project included in multiple programs

2,072-----

2,072-

----

2,072-

-1,9953802,1754488,524Available 780 --1,976(241)1,058(5,049)7,163Balance 780 (2,072)

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:58:57 PM Page 121 of 154

Page 161: Approved FY 2022– 2028

Transit – Capital Program

Section 32

Page 162: Approved FY 2022– 2028

Transit - Capital

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Transit Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 20281

230913

TRNS-CAP 5339 LUrbVALLEY REGIONAL TRANSIT

TRANSIT, FUELING STATION AND PARKING LOT, BOISEMP 0.000 - 0.000 Bus / Maintenance & Parking Facility

-

2,408

-

1,926

-

482- - -

CN

RWPE

-----2,408------

-----

--

--- - -

123043

5

TRNS-CAP 5310 SUrbIDAHO STATE UNIVERSITY

LOCAL, EAST CARTER ST ADA IMPRV, ISUMP 0.000 - 0.000 Curb & Gutter

-

131

-

105

-

26- - -

CN

RWPE

-----131------

-----

--

--- - -

123367

5

TRNS-CAP 5310 SUrbPOCATELLO

LOCAL, E CENTER ST ADA IMPROVEMENTS, POCATELLOMP 0.000 - 0.000 Curb & Gutter

-

220

-

176

-

44- - -

CN

RWPE

----220-------

-----

--

--- - -

119189

5

TRNS-CAP 5339 SUrbPOCATELLO REGIONAL TRA

TRANSIT, POCATELLO UZA CAPITALMP 0.000 - 0.000 Transit Capital

-

863

-

690

-

173- - -

CN

RWPE

---575-288------

-----

--

--- - -

119144

3

TRNS-CAP 5303COMPASS

TRANSIT, METROPOLITAN PLANNING, COMPASSMP 0.000 - 0.000 Metropolitan Planning

-

-

-

-

-

-1,348 1,249 99

CN

RWPE

--------337337337337

-----

--

--- - -

113801

5

TRNS-CAP 5307 SUrbPOCATELLO REGIONAL TRA

TRANSIT, POCATELLO UZA TRANSIT CAPITALMP 0.000 - 0.000 Transit Capital

-

32

-

26

-

6- - -

CN

RWPE

--8888------

-----

--

--- - -

119755

5

TRNS-CAP 5307 SUrbPOCATELLO REGIONAL TRA

TRANSIT, POCATELLO UZA VEHICLE REPLACEMENTMP 0.000 - 0.000 Transit Capital

-

636

-

509

-

127- - -

CN

RWPE

--159159159159------

-----

--

--- - -

119424

1

TRNS-CAP 5307 SUrbKOOTENAI COUNTY

TRANSIT, COEUR D'ALENE UZA BUSESMP 0.000 - 0.000 Capital Asset

-

1,572

-

1,258

-

314- - -

CN

RWPE

-5429592513330------

-----

--

--- - -

123411

1

TRNS-CAP 5307 SUrbKOOTENAI COUNTY

TRANSIT, COEUR D'ALENE CAPITAL EQUIPMENTMP 0.000 - 0.000 Capital Asset

-

744

-

595

-

149- - -

CN

RWPE

-63256325568------

-----

--

--- - -

114210

2

TRNS-CAP 5339 SUrbLEWISTON, CITY OF

TRANSIT, LEWISTON UZA BUS & BUS FACILITIESMP 0.000 - 0.000 Bus / Bus Shelters

-

1,187

-

950

-

237- - -

CN

RWPE

-375125125125437------

-----

--

--- - -

114211

2

TRNS-CAP 5307 SUrbLEWISTON, CITY OF

TRANSIT, LEWISTON UZA TRANSIT CAPITALMP 0.000 - 0.000 Transit Facility

-

500

-

400

-

100- - -

CN

RWPE

-100100100100100------

-----

--

--- - -

M19671

2

TRNS-CAP 5339 RuralMISCELLANEOUS

TRANSIT, D2 5339 BUS AND BUS FACILITYMP 0.000 - 0.000 Bus Purchase / Construction

-

2,572

-

2,057

-

515- - -

CN

RWPE

-438438438438438------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:59:52 PM Page 122 of 154

Page 163: Approved FY 2022– 2028

Transit - Capital

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Transit Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

M19671

2

TRNS-CAP 5339 SUrbMISCELLANEOUS

TRANSIT, D2 5339 BUS AND BUS FACILITYMP 0.000 - 0.000 Bus Purchase / Construction

-

2,572

-

2,057

-

515- - -

CN

RWPE

-7278787878------

-----

--

--- - -

118781

3

TRNS-CAP 5307 SUrbVALLEY REGIONAL TRANSIT

TRANSIT, TRANSIT ASSET MANAGEMENT, NAMPAMP 0.000 - 0.000 Capital Other

-

2,094

-

1,675

-

419- - -

CN

RWPE

-286355420485548------

-----

--

--- - -

118788

3

TRNS-CAP 5307 LUrbVALLEY REGIONAL TRANSIT

TRANSIT, TRANSIT ASSET MANAGEMENT, BOISEMP 0.000 - 0.000 Capital Other

-

1,591

-

1,273

-

318- - -

CN

RWPE

-129226320413503------

-----

--

--- - -

118842

3

TRNS-CAP 5307 SUrbVALLEY REGIONAL TRANSIT

TRANSIT, PLANNING & MOBILITY IMPLEMENTATION, NAMPAMP 0.000 - 0.000 Mobility Management

-

5,618

-

4,494

-

1,124- - -

CN

RWPE

-1,1801,1511,1231,0951,069------

-----

--

--- - -

118854

3

TRNS-CAP 5307 LUrbVALLEY REGIONAL TRANSIT

TRANSIT, PLANNING & MOBILITY MGT, VRT, BOISEMP 0.000 - 0.000 Mobility Management

-

6,167

-

4,934

-

1,233- - -

CN

RWPE

-1,2951,2631,2331,2031,173------

-----

--

--- - -

118914

3

TRNS-CAP 5307 SUrbVALLEY REGIONAL TRANSIT

TRANSIT, PREVENTIVE MTCE & DEMAND RESPONSE, NAMPAMP 0.000 - 0.000 Capital Maintenance

-

2,898

-

2,318

-

580- - -

CN

RWPE

-609594579565551------

-----

--

--- - -

119122

3

TRNS-CAP 5339 LUrbVALLEY REGIONAL TRANSIT

TRANSIT, TRANSIT ASSET MANAGEMENT, BOISEMP 0.000 - 0.000 Capital Lease

-

3,470

-

2,776

-

694- - -

CN

RWPE

-694694694694694------

-----

--

--- - -

119137

3

TRNS-CAP 5307 LUrbVALLEY REGIONAL TRANSIT

TRANSIT, PREVENTIVE MTCE & PARATRANSIT, BOISEMP 0.000 - 0.000 Capital Maintenance

-

18,409

-

14,727

-

3,682- - -

CN

RWPE

-3,8093,7443,6803,6183,558------

-----

--

--- - -

M

119464

3

TRNS-CAP 5310 RuralMISCELLANEOUS

TRANSIT, D3 ELDERLY AND DISABLEDMP 0.000 - 0.000 Transit Operations / Capital

-

3,577

-

2,981

-

596- - -

CN

RWPE

-198193193193193------

-----

--

--- - -

M

13

TRNS-CAP 5310 SUrbMISCELLANEOUS

TRANSIT, D3 ELDERLY AND DISABLEDMP 0.000 - 0.000 Transit Operations / Capital

-

3,577

-

2,981

-

596- - -

CN

RWPE

-539517517517517------

-----

--

--- - -

119691

3

TRNS-CAP 5310 LUrbVALLEY REGIONAL TRANSIT

TRANSIT, ACQUISITION OF SERVICE, BOISEMP 0.000 - 0.000 Transit Operations / Capital / Administrat

-

1,955

-

1,564

-

391- - -

CN

RWPE

-391391391391391------

-----

--

--- - -

120043

3

TRNS-CAP 5307 SUrbVALLEY REGIONAL TRANSIT

TRANSIT, ABOVE & BEYOND ADA PARATRANSIT, NAMPA AREMP 0.000 - 0.000 Demand Response Operations

-

-

-

-

-

-1,480 740 740

CN

RWPE

-------300300300300280

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:59:53 PM Page 123 of 154

Page 164: Approved FY 2022– 2028

Transit - Capital

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Transit Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

M

120136

3

TRNS-CAP 5339 RuralMISCELLANEOUS

TRANSIT, D3 BUS & BUS FACILITIESMP 0.000 - 0.000 Bus Purchase / Upgrade Facility Equipm

-

6,720

-

5,376

-

1,344- - -

CN

RWPE

-963963963963963------

-----

--

--- - -

M

13

TRNS-CAP 5339 SUrbMISCELLANEOUS

TRANSIT, D3 BUS & BUS FACILITIESMP 0.000 - 0.000 Bus Purchase / Upgrade Facility Equipm

-

6,720

-

5,376

-

1,344- - -

CN

RWPE

-357387387387387------

-----

--

--- - -

193674

TRNS-CAP 5310 RuralMISCELLANEOUS

TRANSIT, D4 5310 ELDERLY AND DISABLEDMP 0.000 - 0.000 Transit Capital

-

1,086

-

869

-

217- - -

CN

RWPE

-222216216216216------

-----

--

--- - -

197354

TRNS-CAP 5339 RuralMISCELLANEOUS

TRANSIT, D4 5339 BUS AND BUS FACILITYMP 0.000 - 0.000 Bus Purchase / Construction

-

5,688

-

4,550

-

1,138- - -

CN

RWPE

-1,1381,1381,1381,1381,138------

-----

--

--- - -

M19686

5

TRNS-CAP 5339 RuralMISCELLANEOUS

TRANSIT, D5 5339 BUS AND BUS FACILITYMP 0.000 - 0.000 Bus Purchase / Construction

-

3,496

-

2,797

-

699- - -

CN

RWPE

-525525525525525------

-----

--

--- - -

M

5

TRNS-CAP 5339 SUrbMISCELLANEOUS

TRANSIT, D5 5339 BUS AND BUS FACILITYMP 0.000 - 0.000 Bus Purchase / Construction

-

3,496

-

2,797

-

699- - -

CN

RWPE

-163177177177177------

-----

--

--- - -

113271

6

TRNS-CAP 5307 SUrbSTATE OF IDAHO (ITD)

TRANSIT, IDAHO FALLS/AMMON UZA CAPITAL OTHERMP 0.000 - 0.000 Capital Other

-

105

-

84

-

21- - -

CN

RWPE

-353535--------

-----

--

--- - -

113273

6

TRNS-CAP 5307 SUrbSTATE OF IDAHO (ITD)

TRANSIT, IDAHO FALLS/AMMON UZA CAPITAL BUSMP 0.000 - 0.000 Capital Bus

-

1,200

-

960

-

240- - -

CN

RWPE

-400400400--------

-----

--

--- - -

M19330

6

TRNS-CAP 5339 RuralMISCELLANEOUS

TRANSIT, D6 5339 BUS AND BUS FACILITYMP 0.000 - 0.000 Bus Purchase / Construction

-

4,588

-

3,670

-

918- - -

CN

RWPE

-700700700700700------

-----

--

--- - -

M

6

TRNS-CAP 5339 SUrbMISCELLANEOUS

TRANSIT, D6 5339 BUS AND BUS FACILITYMP 0.000 - 0.000 Bus Purchase / Construction

-

4,588

-

3,670

-

918- - -

CN

RWPE

-204221221221221------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:59:53 PM Page 124 of 154

Page 165: Approved FY 2022– 2028

Transit - Capital

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Transit Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028Construction

Right-of-WayDevelopment

-15,42614,91715,54915,16618,468-300637637637617------

Total -15,72615,55416,18615,80319,085G: Project is grouped in STIP

1: Project is also shown in a Transportation Improvement Program

W: Work zone safety priority

CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition

Notes:

Phases:

2: Project is being advance constructed with non-federal funds

P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM

B: Project addresses Federal Bridge Condition PM

A: Project utilizes an alternative contracting method.

M: Project included in multiple programs

--------

8,39316,28516,88216,03716,47919,474Available - -8,3935591,328(149)676389Balance - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:59:53 PM Page 125 of 154

Page 166: Approved FY 2022– 2028

Transit – Operations Program

Section 33

Page 167: Approved FY 2022– 2028

Transit - Operations

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Transit Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 20281

207893

TRNS-OPS 5307 SUrbVALLEY REGIONAL TRANSIT

TRANSIT, NAMPA TRANSIT ORIENTED DEVELOPMENT (DESIMP 0.000 - 0.000 Transit Facility

-

-

-

-

-

-310 248 62

CN

RWPE

-----------310

-----

--

--- - -

123178

3

TRNS-OPS 5307 LUrbBOISE, CITY OF

TRANSIT, STATE ST PREMIUM CORRIDOR, PART 1, VRTMP 0.000 - 0.000 Safety Improvement

-

1,250

-

1,000

-

250- - -

CN

RWPE

-----1,250------

-----

--

--- - -

123427

6

TRNS-OPS 5307 SUrbSTATE OF IDAHO (ITD)

TRANSIT, GREATER IDAHO FALLS TRANSIT PILOT PROJECTMP 0.000 - 0.000 Transit Operations

-

4,200

-

4,200

-

-- - -

CN

RWPE

----2,1002,100------

-----

--

--- - -

113800

5

TRNS-OPS 5307 SUrbPOCATELLO REGIONAL TRA

TRANSIT, POCATELLO UZA OPERATIONSMP 0.000 - 0.000 Operations

-

4,000

-

2,000

-

2,000- - -

CN

RWPE

--1,0001,0001,0001,000------

-----

--

--- - -

113802

5

TRNS-OPS 5307 SUrbPOCATELLO REGIONAL TRA

TRANSIT, POCATELLO UZA DEMAND RESPONSE OPERATIONMP 0.000 - 0.000 Demand Response Operations

-

1,000

-

800

-

200- - -

CN

RWPE

--250250250250------

-----

--

--- - -

113803

5

TRNS-OPS 5307 SUrbPOCATELLO REGIONAL TRA

TRANSIT, POCATELLO UZA PREVENTIVE MAINTENANCEMP 0.000 - 0.000 Preventive Maintenance

-

1,292

-

1,034

-

258- - -

CN

RWPE

--323323323323------

-----

--

--- - -

113804

5

TRNS-OPS 5303BANNOCK PLANNING ORGA

TRANSIT, POCATELLO UZA METRO PLANNINGMP 0.000 - 0.000 Metropolitan Planning

-

168

-

151

-

17- - -

CN

RWPE

--42424242------

-----

--

--- - -

119720

5

TRNS-OPS 5307 SUrbPOCATELLO REGIONAL TRA

TRANSIT, POCATELLO UZA PLANNINGMP 0.000 - 0.000 Transit Planning

-

76

-

61

-

15- - -

CN

RWPE

--19191919------

-----

--

--- - -

114191

1

TRNS-OPS 5307 SUrbKOOTENAI COUNTY

TRANSIT, COEUR D'ALENE UZA OPERATIONSMP 0.000 - 0.000 Paratransit Operations

-

4,085

-

2,451

-

1,634- - -

CN

RWPE

-833825817808802------

-----

--

--- - -

114193

1

TRNS-OPS 5307 SUrbKOOTENAI COUNTY

TRANSIT, COEUR D'ALENE UZA OPERATIONSMP 0.000 - 0.000 Transit Operations

-

5,831

-

2,916

-

2,915- - -

CN

RWPE

-1,2131,1891,1661,1431,120------

-----

--

--- - -

119196

1

TRNS-OPS 5307 SUrbKOOTENAI COUNTY

TRANSIT, COEUR D'ALENE UZA FIXED ROUTE PREVENTATIVMP 0.000 - 0.000 Preventive Maintenance

-

409

-

327

-

82- - -

CN

RWPE

-8385828079------

-----

--

--- - -

119333

1

TRNS-OPS 5307 SUrbKOOTENAI COUNTY

TRANSIT, COEUR D'ALENE UZA SECURITYMP 0.000 - 0.000 Security

-

100

-

80

-

20- - -

CN

RWPE

-2120202019------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:59:53 PM Page 126 of 154

Page 168: Approved FY 2022– 2028

Transit - Operations

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Transit Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 20281

193611

TRNS-OPS 5307 SUrbKOOTENAI COUNTY

TRANSIT, COEUR D'ALENE UZA PARATRANSIT PREVENTATIVMP 0.000 - 0.000 Preventive Maintenance

-

327

-

262

-

65- - -

CN

RWPE

-6867656463------

-----

--

--- - -

196191

TRNS-OPS 5311 RuralSTATE OF IDAHO (ITD)

TRANSIT, D1 5311 STATEWIDE RURAL AREA FORMULA PROGMP 0.000 - 0.000 Transit Admin/Operations/PM

-

8,243

-

5,184

-

3,059- - -

CN

RWPE

-1,6511,6481,6481,6481,648------

-----

--

--- - -

M20013

1

TRNS-OPS 5310 RuralMISCELLANEOUS

TRANSIT, D1 ELDERLY & DISABLEDMP 0.000 - 0.000 Demand Response Operations

-

2,327

-

1,652

-

675- - -

CN

RWPE

-143139139139139------

-----

--

--- - -

M

1

TRNS-OPS 5310 SUrbMISCELLANEOUS

TRANSIT, D1 ELDERLY & DISABLEDMP 0.000 - 0.000 Demand Response Operations

-

2,327

-

1,652

-

675- - -

CN

RWPE

-336323323323323------

-----

--

--- - -

120762

1

TRNS-OPS 5307 SUrbKOOTENAI COUNTY

TRANSIT, COEUR D'ALENE OPERATIONS PLANNING. STAFF TMP 0.000 - 0.000 Transit Planning

-

45

-

36

-

9- - -

CN

RWPE

-99999------

-----

--

--- - -

113771

2

TRNS-OPS 5303LEWIS-CLARK VALLEY METR

TRANSIT, LEWISTON UZA METRO PLANNINGMP 0.000 - 0.000 Metropolitan Planning

-

95

-

95

-

-- - -

CN

RWPE

-1919191919------

-----

--

--- - -

113772

2

TRNS-OPS 5307 SUrbLEWISTON, CITY OF

TRANSIT, LEWISTON UZA DEMAND RESPONSE OPERATIONSMP 0.000 - 0.000 Demand Response Operations

-

594

-

475

-

119- - -

CN

RWPE

-119119119119119------

-----

--

--- - -

113773

2

TRNS-OPS 5307 SUrbLEWISTON, CITY OF

TRANSIT, LEWISTON UZA PREVENTIVE MAINTENANCEMP 0.000 - 0.000 Preventive Maintenance

-

415

-

332

-

83- - -

CN

RWPE

-9081818181------

-----

--

--- - -

113776

2

TRNS-OPS 5307 SUrbLEWISTON, CITY OF

TRANSIT, LEWISTON UZA OPERATIONSMP 0.000 - 0.000 Operations

-

2,900

-

1,450

-

1,450- - -

CN

RWPE

-580580580580580------

-----

--

--- - -

196982

TRNS-OPS 5311 RuralMISCELLANEOUS

TRANSIT, D2 5311 STATEWIDE RURAL AREA FORMULA PROGMP 0.000 - 0.000 Transit Admin/Capital/Operations/PM

-

5,887

-

3,879

-

2,008- - -

CN

RWPE

-1,1791,1771,1771,1771,177------

-----

--

--- - -

119770

2

TRNS-OPS 5310 SUrbLEWIS-CLARK VALLEY METR

TRANSIT, MOBILITY FOR THE ELDERLY & DISABLED, LEWISTMP 0.000 - 0.000 Transit Operations

-

312

-

250

-

62- - -

CN

RWPE

-6262626262------

-----

--

--- - -

M20226

2

TRNS-OPS 5310 RuralMISCELLANEOUS

TRANSIT, D2 ELDERLY & DISABLEDMP 0.000 - 0.000 Demand Response Operations

-

967

-

774

-

193- - -

CN

RWPE

-9390909090------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:59:53 PM Page 127 of 154

Page 169: Approved FY 2022– 2028

Transit - Operations

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Transit Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

M20226

2

TRNS-OPS 5310 SUrbMISCELLANEOUS

TRANSIT, D2 ELDERLY & DISABLEDMP 0.000 - 0.000 Demand Response Operations

-

967

-

774

-

193- - -

CN

RWPE

-106102102102102------

-----

--

--- - -

118786

3

TRNS-OPS 5307 SUrbVALLEY REGIONAL TRANSIT

TRANSIT, OPERATIONS - FIXED LINE & MOBILITY MGT, NAMPMP 0.000 - 0.000 Transit Admin/Capital/Operations/PM

-

9,174

-

4,587

-

4,587- - -

CN

RWPE

-1,9101,8721,8341,7961,762------

-----

--

--- - -

119041

3

TRNS-OPS 5307 LUrbVALLEY REGIONAL TRANSIT

TRANSIT, MOBILITY MGT OPERATIONS, BOISEMP 0.000 - 0.000 Mobility Management

-

3,570

-

1,785

-

1,785- - -

CN

RWPE

-714714714714714------

-----

--

--- - -

193803

TRNS-OPS 5311 RuralMISCELLANEOUS

TRANSIT, D3 5311 STATEWIDE RURAL AREA FORMULA PROGMP 0.000 - 0.000 Transit Admin/Capital/Operations/PM

-

12,950

-

9,060

-

3,890- - -

CN

RWPE

-2,5942,5892,5892,5892,589------

-----

--

--- - -

M19981

3

TRNS-OPS 5310 RuralMISCELLANEOUS

TRANSIT, D3 ELDERLY & DISABLEDMP 0.000 - 0.000 Demand Response Operations

-

3,577

-

2,862

-

715- - -

CN

RWPE

-198193193193193------

-----

--

--- - -

M

3

TRNS-OPS 5310 SUrbMISCELLANEOUS

TRANSIT, D3 ELDERLY & DISABLEDMP 0.000 - 0.000 Demand Response Operations

-

3,577

-

2,862

-

715- - -

CN

RWPE

-539517517517517------

-----

--

--- - -

199833

TRNS-OPS 5311 RuralMISCELLANEOUS

TRANSIT, RURAL AREAS FIXED LINE SERVICEMP 0.000 - 0.000 Demand Response Operations

-

9,374

-

6,421

-

2,953- - -

CN

RWPE

-1,8781,8741,8741,8741,874------

-----

--

--- - -

193284

TRNS-OPS 5311 RuralMISCELLANEOUS

TRANSIT, D4 5311 STATEWIDE RURAL AREA FORMULA PROGMP 0.000 - 0.000 Transit Admin/Operations/PM

-

15,306

-

10,883

-

4,423- - -

CN

RWPE

-3,0663,0603,0603,0603,060------

-----

--

--- - -

199764

TRNS-OPS 5310 RuralMISCELLANEOUS

TRANSIT, D4 ELDERLY & DISABLEDMP 0.000 - 0.000 Demand Response Operations

-

1,086

-

543

-

543- - -

CN

RWPE

-222216216216216------

-----

--

--- - -

194225

TRNS-OPS 5311 RuralMISCELLANEOUS

TRANSIT, D5 5311 STATEWIDE RURAL AREA FORMULA PROGMP 0.000 - 0.000 Transit Admin/Operations/PM

-

7,063

-

4,830

-

2,233- - -

CN

RWPE

-1,4151,4121,4121,4121,412------

-----

--

--- - -

M20262

5

TRNS-OPS 5310 SUrbMISCELLANEOUS

TRANSIT, D5 ELDERLY & DISABLEDMP 0.000 - 0.000 Demand Response Operations

-

1,517

-

1,214

-

303- - -

CN

RWPE

-251241241241241------

-----

--

--- - -

M

5

TRNS-OPS 5310 RuralMISCELLANEOUS

TRANSIT, D5 ELDERLY & DISABLEDMP 0.000 - 0.000 Demand Response Operations

-

1,517

-

1,214

-

303- - -

CN

RWPE

-6260606060------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:59:53 PM Page 128 of 154

Page 170: Approved FY 2022– 2028

Transit - Operations

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Transit Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 20281

132686

TRNS-OPS 5307 SUrbSTATE OF IDAHO (ITD)

TRANSIT, IDAHO FALLS/AMMON UZA OPERATIONSMP 0.000 - 0.000 Operations

-

1,320

-

660

-

660- - -

CN

RWPE

-440440440--------

-----

--

--- - -

113269

6

TRNS-OPS 5307 SUrbSTATE OF IDAHO (ITD)

TRANSIT, IDAHO FALLS/AMMON UZA PREVENTIVE MAINTENAMP 0.000 - 0.000 Preventive Maintenance

-

600

-

480

-

120- - -

CN

RWPE

-200200200--------

-----

--

--- - -

113272

6

TRNS-OPS 5307 SUrbSTATE OF IDAHO (ITD)

TRANSIT, IDAHO FALLS/AMMON UZA TRAININGMP 0.000 - 0.000 Training - Transit

-

90

-

72

-

18- - -

CN

RWPE

-303030--------

-----

--

--- - -

114304

6

TRNS-OPS 5307 SUrbSTATE OF IDAHO (ITD)

TRANSIT, IDAHO FALLS/AMMON UZA PLANNING 5307MP 0.000 - 0.000 Planning

-

30

-

24

-

6- - -

CN

RWPE

-101010--------

-----

--

--- - -

114306

6

TRNS-OPS 5303BONNEVILLE METROPOLITA

TRANSIT, IDAHO FALLS/AMMON UZA PLANNING 5303MP 0.000 - 0.000 Planning

-

220

-

205

-

15- - -

CN

RWPE

-4444444444------

-----

--

--- - -

114309

6

TRNS-OPS 5307 SUrbSTATE OF IDAHO (ITD)

TRANSIT, IDAHO FALLS/AMMON UZA PARATRANSIT SERVICEMP 0.000 - 0.000 Paratransit

-

525

-

420

-

105- - -

CN

RWPE

-175175175--------

-----

--

--- - -

193146

TRNS-OPS 5311 RuralMISCELLANEOUS

TRANSIT, D6 5311 STATEWIDE RURAL AREA FORMULA PROGMP 0.000 - 0.000 Transit Admin/Operations/PM

-

9,419

-

6,122

-

3,297- - -

CN

RWPE

-1,8871,8831,8831,8831,883------

-----

--

--- - -

119406

6

TRNS-OPS 5307 SUrbSTATE OF IDAHO (ITD)

TRANSIT, IDAHO FALLS/AMMON UZA MOBILITY MANAGEMENMP 0.000 - 0.000 Mobility Management

-

240

-

192

-

48- - -

CN

RWPE

-808080--------

-----

--

--- - -

119800

6

TRNS-OPS 5307 SUrbSTATE OF IDAHO (ITD)

TRANSIT, IDAHO FALLS/AMMON UZA ADMINISTRATIONMP 0.000 - 0.000 Planning

-

720

-

576

-

144- - -

CN

RWPE

-240240240--------

-----

--

--- - -

M19835

6

TRNS-OPS 5310 SUrbMISCELLANEOUS

TRANSIT, D6 ELDERLY & DISABLEDMP 0.000 - 0.000 Demand Response Operations

-

1,840

-

1,472

-

368- - -

CN

RWPE

-306293293293293------

-----

--

--- - -

M

6

TRNS-OPS 5310 RuralMISCELLANEOUS

TRANSIT, D6 ELDERLY & DISABLEDMP 0.000 - 0.000 Demand Response Operations

-

1,840

-

1,472

-

368- - -

CN

RWPE

-7472727272------

-----

--

--- - -

122500

6

TRNS-OPS 5307 SUrbSTATE OF IDAHO (ITD)

TRANSIT, IDAHO FALLS/AMMON SAFETY & SECURITYMP 0.000 - 0.000 Safety

-

45

-

36

-

9- - -

CN

RWPE

-151515--------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:59:53 PM Page 129 of 154

Page 171: Approved FY 2022– 2028

Transit - Operations

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Transit Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

193359

TRNS-OPS 5311(b)(2)STATE OF IDAHO (ITD)

TRANSIT, 5311 RURAL TECHNICAL ASSISTANCE (RTAP)MP 0.000 - 0.000 Rural Technical Assistance

-

710

-

710

-

-- - -

CN

RWPE

-142142142142142------

-----

--

--- - -

193639

TRNS-OPS 5304STATE OF IDAHO (ITD)

TRANSIT, 5304 STATEWIDE PLANNINGMP 0.000 - 0.000 Transit Planning

-

656

-

656

-

-- - -

CN

RWPE

-164123123123123------

-----

--

--- - -

195509

TRNS-OPS 5311(f)MISCELLANEOUS

TRANSIT, 5311 INTERCITY S/W RURAL AREA FORMULA PROGMP 0.000 - 0.000 Transit Admin/Operations/PM

-

11,774

-

5,887

-

5,887- - -

CN

RWPE

-2,3582,3542,3542,3542,354------

-----

--

--- - -

196799

TRNS-OPS 5311 RuralSTATE OF IDAHO (ITD)

TRANSIT, 5311 - STATEWIDE RURAL AREA FORMULA PROGRMP 0.000 - 0.000 Transit State Administration

-

4,543

-

4,543

-

-- - -

CN

RWPE

-911908908908908------

-----

--

--- - -

M20206

9

TRNS-OPS 5310 RuralSTATE OF IDAHO (ITD)

TRANSIT, STATEWIDE ELDERLY & DISABLED ADMINMP 0.000 - 0.000 Transit State Administration

-

651

-

651

-

-- - -

CN

RWPE

-4947474747------

-----

--

--- - -

M

9

TRNS-OPS 5310 SUrbSTATE OF IDAHO (ITD)

TRANSIT, STATEWIDE ELDERLY & DISABLED ADMINMP 0.000 - 0.000 Transit State Administration

-

651

-

651

-

-- - -

CN

RWPE

-8682828282------

-----

--

--- - -

113238

1

TRNS-OPS 5303KOOTENAI METROPOLITAN

TRANSIT, COEUR D'ALENE UZA METRO PLANNINGMP 0.000 - 0.000 Metropolitan Planning

-

420

-

336

-

84- - -

CN

RWPE

-6060606060------

-----

60-

60-- - -

Construction

Right-of-WayDevelopment

6026,72528,11628,04228,87830,062-----310------

Total 6026,72528,11628,04228,87830,372G: Project is grouped in STIP

1: Project is also shown in a Transportation Improvement Program

W: Work zone safety priority

CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition

Notes:

Phases:

2: Project is being advance constructed with non-federal funds

P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM

B: Project addresses Federal Bridge Condition PM

A: Project utilizes an alternative contracting method.

M: Project included in multiple programs

-60-----60

2,68628,50028,43428,34828,26855,287Available - -2,6261,775318306(610)24,915Balance (60) -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 12:59:53 PM Page 130 of 154

Page 172: Approved FY 2022– 2028

New Airport Facility Program

Section 34

Page 173: Approved FY 2022– 2028

Aeronautics - New Airport Facility

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Aeronautics Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

225341

APT-NEW GA-APTST MARIES

S72, ST MARIES, AIRPORT TAXIWAY DESIGNMP 0.000 - 0.000 APT PLN, Airport Planning

-

-

-

-

-

-140 126 14

CN

RWPE

-----------140

-----

--

--- - -

225671

APT-NEW GA-APTBONNER COUNTY

SZT, SANDPOINT, AIRPORT LAND PURCHASEMP 0.000 - 0.000 APT DEV, New Facility

1,102

-

992

-

110

-- - -

CN

RWPE

------------

----1,102

--

--- - -

205542

APT-NEW PR-APTMOSCOW/PULLMAN

PUW, MOSCOW-PULLMAN, ACQUIRE SNOW REMOVAL EQUIPMP 0.000 - 0.000 APT DEV, New Facility

-

507

-

475

-

32- - -

CN

RWPE

-----507------

-----

--

--- - -

206312

APT-NEW GA-APTIDAHO COUNTY

GIC, GRANGEVILLE, INSTALL FENCING DESIGNMP 0.000 - 0.000 APT DEV, New Facility

-

-

-

-

-

-21 19 2

CN

RWPE

-----------21

-----

--

--- - -

201073

APT-NEW GA-APTCASCADE

U70, CASCADE, SRE BUILDINGMP 0.000 - 0.000 APT DEV, New Facility

-

350

-

315

-

35- - -

CN

RWPE

-----350------

-----

--

--- - -

192284

APT-NEW CA-APTJEROME COUNTY

U94, HAZELTON, CONSTRUCT TAXIWAYMP 0.000 - 0.000 APT DEV, New Facility

-

60

-

-

-

60- - -

CN

RWPE

-----60------

-----

--

--- - -

205014

APT-NEW GA-APTJEROME COUNTY

JER, JEROME, ENVIRONMENTAL ASSESSMENTMP 0.000 - 0.000 APT DEV, New Facility

-

-

-

-

-

-344 310 34

CN

RWPE

-----------344

-----

--

--- - -

199725

APT-NEW GA-APTBEAR LAKE COUNTY

1U7, BEAR LAKE, SNOW REMOVAL EQUIPMENT BUILDINGMP 0.000 - 0.000 APT DEV, New Facility

-

333

-

300

-

33- - -

CN

RWPE

-----333------

-----

--

--- - -

207415

APT-NEW GA-APTABERDEEN

U36, ABERDEEN, CONSTRUCT RUNWAY, DESIGNMP 0.000 - 0.000 APT DEV, New Facility

-

-

-

-

-

-444 400 44

CN

RWPE

-----------444

-----

--

--- - -

199056

APT-NEW GA-APTDRIGGS

DIJ, DRIGGS, ACQUIRE LANDMP 0.000 - 0.000 APT DEV, New Facility

2,563

-

2,307

-

256

-- - -

CN

RWPE

------------

----2,563

--

--- - -

W

122985

6

APT-NEW PR-APTIDAHO FALLS

IDA, IDAHO FALLS, AIRPORT TERMINAL HOLD ROOMSMP 0.000 - 0.000 APT DEV, New Facility

-

1,311

-

1,229

-

82- - -

CN

RWPE

-----1,311------

-----

--

--- - -

W

122986

6

APT-NEW PR-APTIDAHO FALLS

IDA, IDAHO FALLS, AIRPORT LANDMP 0.000 - 0.000 APT DEV, Land Purchase

3,778

-

3,542

-

236

-- - -

CN

RWPE

------------

----3,778

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 1:00:54 PM Page 131 of 154

Page 174: Approved FY 2022– 2028

Aeronautics - New Airport Facility

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Aeronautics Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

194931

APT-NEW GA-APTBOUNDARY COUNTY

65S, BONNERS FERRY, EXTEND RUNWAY PH I CONSTRUCTMP 0.000 - 0.000 APT DEV, New Facility

-

1,427

-

1,284

-

143- - -

CN

RWPE

----1,427-------

-----

--

--- - -

205581

APT-NEW GA-APTSHOSHONE COUNTY

S83, KELLOGG, EXPAND APRON, CONSTRUCTMP 0.000 - 0.000 APT DEV, New Facility

-

1,795

-

1,616

-

179- - -

CN

RWPE

----1,795-------

-----

--

--- - -

225351

APT-NEW GA-APTBENEWAH COUNTY

S72, ST MARIES, AIRPORT TAXILANE CONSTRUCTMP 0.000 - 0.000 APT DEV, Facility

-

700

-

630

-

70- - -

CN

RWPE

----700-------

-----

--

--- - -

119891

3

APT-NEW GA-APTCALDWELL

EUL, CALDWELL, CONSTRUCT APRONMP 0.000 - 0.000 APT DEV, New Facility

-

3,000

-

2,700

-

300- - -

CN

RWPE

----3,000-------

-----

--

--- - -

123450

3

APT-NEW GA-APTCALDWELL

EUL, CALDWELL AIRPORT, APRON EXPANSIONMP 0.000 - 0.000 APT DEV, New Facility

-

2,601

-

2,341

-

260- - -

CN

RWPE

----2,601-------

-----

--

--- - -

234513

APT-NEW GA-APTCASCADE

U70, CASCADE AIRPORT, CONSTRUCT SRE BUILDINGMP 0.000 - 0.000 APT DEV, New Facility

-

312

-

281

-

31- - -

CN

RWPE

----312-------

-----

--

--- - -

193575

APT-NEW GA-APTBEAR LAKE COUNTY

1U7, BEAR LAKE, SNOW REMOVAL EQUIPMENTMP 0.000 - 0.000 APT DEV, New Facility

-

333

-

300

-

33- - -

CN

RWPE

----333-------

-----

--

--- - -

201666

APT-NEW GA-APTLEMHI COUNTY

SMN, SALMON, SNOW REMOVAL EQUIPMENTMP 0.000 - 0.000 APT DEV, New Facility

-

333

-

300

-

33- - -

CN

RWPE

----333-------

-----

--

--- - -

225781

APT-NEW GA-APTBONNER COUNTY

1S6, PRIEST RIVER, AIRPORT LAND PURCHASEMP 0.000 - 0.000 APT DEV, Land Purchase

1,500

-

1,350

-

150

-- - -

CN

RWPE

------------

--1,500--

--

--- - -

122551

3

APT-NEW GA-APTCALDWELL

EUL, CALDWELL AIRPORT LAND PURCHASEMP 0.000 - 0.000 APT DEV, New Facility

500

-

450

-

50

-- - -

CN

RWPE

------------

--500--

--

--- - -

203751

APT-NEW GA-APTBONNER COUNTY

1S6, PRIEST RIVERACQUIRE SREMP 0.000 - 0.000 APT DEV, New Facility

-

300

-

270

-

30- - -

CN

RWPE

--300---------

-----

--

--- - -

225691

APT-NEW GA-APTBONNER COUNTY

SZT, SANDPOINT, AIRPORT RUNWAY RECONMP 0.000 - 0.000 APT DEV, New Facility

-

4,788

-

4,309

-

479- - -

CN

RWPE

--4,788---------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 1:00:54 PM Page 132 of 154

Page 175: Approved FY 2022– 2028

Aeronautics - New Airport Facility

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Aeronautics Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 20281

225523

APT-NEW GA-APTCALDWELL

EUL, CALDWELL, AIRPORT TAXIWAY CONSTRUCTIONMP 0.000 - 0.000 APT DEV, New Airport

-

500

-

450

-

50- - -

CN

RWPE

--500---------

-----

--

--- - -

122553

3

APT-NEW GA-APTCALDWELL

EUL, CALDWELL, AIRPORT PERIMETER FENCINGMP 0.000 - 0.000 APT DEV, New Facility

-

133

-

120

-

13- - -

CN

RWPE

--133---------

-----

--

--- - -

203825

APT-NEW GA-APTABERDEEN

U36, ABERDEEN, CONSTRUCT RUNWAYMP 0.000 - 0.000 APT DEV, New Facility

-

2,174

-

1,957

-

217- - -

CN

RWPE

--2,174---------

-----

--

--- - -

225681

APT-NEW GA-APTBONNER COUNTY

SZT, SANDPOINT, AIRPORT TAXIWAY CONSTRUCTIONMP 0.000 - 0.000 APT DEV, New Facility

-

328

-

295

-

33- - -

CN

RWPE

-328----------

-----

--

--- - -

207502

APT-NEW GA-APTOROFINO

S68, OROFINO, INSTALL REILMP 0.000 - 0.000 APT DEV, New Facility

-

100

-

90

-

10- - -

CN

RWPE

-100----------

-----

--

--- - -

207542

APT-NEW GA-APTOROFINO

S68, OROFINO, INSTALL AWOSMP 0.000 - 0.000 APT DEV, New Facility

-

75

-

68

-

7- - -

CN

RWPE

-75----------

-----

--

--- - -

225213

APT-NEW GA-APTWEISER

S87, WEISER, AIRPORT CONSTRUCT TAXILANESMP 0.000 - 0.000 APT DEV, New Facility

-

350

-

315

-

35- - -

CN

RWPE

-350----------

-----

--

--- - -

225553

APT-NEW GA-APTCASCADE

U70, CASCADE, AIRPORT NAVIGATION AIDSMP 0.000 - 0.000 APT DEV, New Facility

-

692

-

623

-

69- - -

CN

RWPE

-692----------

-----

--

--- - -

199751

APT-NEW GA-APTBOUNDARY COUNTY

65S, BONNERS FERRY, EXTEND TAXIWAY LIGHTINGMP 0.000 - 0.000 APT DEV, New Facility

-

350

-

315

-

35- - -

CN

RWPE

------------

-----

--

350-- - -

199821

APT-NEW GA-APTBONNER COUNTY

SZT, SANDPOINT, INSTALL SEGMENTED CIRCLE, DESIGNMP 0.000 - 0.000 APT DEV, New Facility

-

20

-

18

-

2- - -

CN

RWPE

------------

-----

--

20-- - -

199851

APT-NEW GA-APTBOUNDARY COUNTY

65S, BONNERS FERRY, EXTEND RUNWAY LIGHTINGMP 0.000 - 0.000 APT DEV, New Facility

-

1,111

-

1,000

-

111- - -

CN

RWPE

------------

-----

--

1,111-- - -

201761

APT-NEW GA-APTBOUNDARY COUNTY

65S, BONNERS FERRY, EXTEND TAXIWAY PH II CONSTRUCTMP 0.000 - 0.000 APT DEV, New Facility

-

150

-

135

-

15- - -

CN

RWPE

------------

-----

--

150-- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 1:00:54 PM Page 133 of 154

Page 176: Approved FY 2022– 2028

Aeronautics - New Airport Facility

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Aeronautics Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

197434

APT-NEW GA-APTJEROME COUNTY

JER, JEROME, CONSTRUCT TAXIWAY EXTENSIONMP 0.000 - 0.000 APT DEV, New Facility

-

150

-

135

-

15- - -

CN

RWPE

------------

-----

--

150-- - -

195826

APT-NEW GA-APTDRIGGS

DIJ, DRIGGS, CONSTRUCT RUNWAY, DESIGNMP 0.000 - 0.000 APT DEV, New Facility

-

667

-

600

-

67- - -

CN

RWPE

------------

-----

--

667-- - -

Construction

Right-of-WayDevelopment

2,4481,5467,895-10,5012,561-----950---2,000-7,443

Total 2,4481,5467,8952,00010,50110,954G: Project is grouped in STIP

1: Project is also shown in a Transportation Improvement Program

W: Work zone safety priority

CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition

Notes:

Phases:

2: Project is being advance constructed with non-federal funds

P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM

B: Project addresses Federal Bridge Condition PM

A: Project utilizes an alternative contracting method.

M: Project included in multiple programs

--------

5,3997,0119,0726,00813,6995,444Available 150 -2,9515,4651,1774,0083,198(5,510)Balance 150 -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 1:00:54 PM Page 134 of 154

Page 177: Approved FY 2022– 2028

Airport Facility Maintenance Program

Section 35

Page 178: Approved FY 2022– 2028

Aeronautics - Airport Facility Maintenance

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Aeronautics Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 20281

206541

APT-MTNC GA-APTBONNER COUNTY

COE, COEUR D'ALENE, CONSTRUCT SRE BUILDINGMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

1,278

-

1,150

-

128- - -

CN

RWPE

-----1,278------

-----

--

--- - -

122558

1

APT-MTNC GA-APTKOOTENAI COUNTY

65S, COEUR D'ALENE, ACQUIRE ARFFMP 0.000 - 0.000 APT DEV, New Facility

-

650

-

585

-

65- - -

CN

RWPE

-----650------

-----

--

--- - -

225651

APT-MTNC GA-APTBONNER COUNTY

SZT, SANDPOINT, RELOCATE BOYER ROADMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

808

-

727

-

81- - -

CN

RWPE

-----808------

-----

--

--- - -

229341

APT-MTNC GA-APTBOUNDARY COUNTY

65S, BOUNDARY COUNTY AIRPORT, AIRFIELD IMPROVEMENMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

-

-

-

-

-206 185 21

CN

RWPE

-----------206

-----

--

--- - -

203982

APT-MTNC PR-APTMOSCOW/PULLMAN

PUW, MOSCOW-PULLMAN, TERMINAL EXPANSION, CONSTRMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

2,338

-

2,192

-

146- - -

CN

RWPE

-----2,338------

-----

--

--- - -

228012

APT-MTNC GA-APTIDAHO COUNTY

GIC, IDAHO COUNTY AIRPORT, APRON RECONMP 0.000 - 0.000 RECONST/REALIGN, Facility Maintenan

-

130

-

117

-

13- - -

CN

RWPE

-----130------

-----

--

--- - -

120041

3

APT-MTNC GA-APTCALDWELL

EUL, CALDWELL, REHABILITATE TAXIWAYSMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

2,000

-

1,800

-

200- - -

CN

RWPE

-----2,000------

-----

--

--- - -

205293

APT-MTNC GA-APTWEISER

S87, WEISER, ENVIRONMENTAL ASSESSMENTMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

-

-

-

-

-75 68 7

CN

RWPE

-----------75

-----

--

--- - -

225813

APT-MTNC GA-APTMCCALL

MYL, MCCALL, AIRPORT PAVEMENT REHABMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte

-

250

-

225

-

25- - -

CN

RWPE

-----250------

-----

--

--- - -

122809

3

APT-MTNC PR-APTBOISE, CITY OF

BOI, BOISE AIRPORT, TAXIWAY RELOCATIONMP 0.000 - 0.000 RELOC, Facility Maintenance

-

6,250

-

5,791

-

459- - -

CN

RWPE

-----6,250------

-----

--

--- - -

232753

APT-MTNC GA-APTMOUNTAIN HOME

U76, MOUNTAIN HOME AIRPORT, TAXILANE DESIGNMP 0.000 - 0.000 APT DEV, Facility Plan

-

-

-

-

-

-95 86 9

CN

RWPE

-----------95

-----

--

--- - -

123442

3

APT-MTNC GA-APTNAMPA

MAN, NAMPA AIRPORT, RUNWAY REHABILITATIONMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte

-

300

-

270

-

30- - -

CN

RWPE

-----300------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 1:00:55 PM Page 135 of 154

Page 179: Approved FY 2022– 2028

Aeronautics - Airport Facility Maintenance

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Aeronautics Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 20281

234433

APT-MTNC GA-APTNAMPA

MAN, NAMPA AIRPORT, TAXIWAY AND APRON REHABILITATIMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte

-

340

-

-

-

340- - -

CN

RWPE

-----340------

-----

--

--- - -

229334

APT-MTNC PU-APTJEROME COUNTY

U94, HAZELTON, RUNWAY REHABMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte

-

250

-

-

-

250- - -

CN

RWPE

-----250------

-----

--

--- - -

225635

APT-MTNC GA-APTFRANKLIN COUNTY

U10, PRESTON, AIRPORT RUNWAY REHABMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

5,530

-

4,977

-

553- - -

CN

RWPE

-----5,530------

-----

--

--- - -

122941

5

APT-MTNC PR-APTPOCATELLO

PIH, POCATELLO, AIRPORT EQUIPMENT ACQUISITIONMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

833

-

781

-

52- - -

CN

RWPE

-----833------

-----

--

--- - -

234335

APT-MTNC GA-APTBEAR LAKE COUNTY

1U7, BEAR LAKE COUNTY AIRPORT SRE BUILDING DESIGNMP 0.000 - 0.000 APT DEV, New Facility

-

389

-

350

-

39- - -

CN

RWPE

-----389------

-----

--

--- - -

234345

APT-MTNC GA-APTBEAR LAKE COUNTY

1U7, BEAR LAKE COUNTY AIRPORT SREMP 0.000 - 0.000 APT DEV, Equipment

-

333

-

300

-

33- - -

CN

RWPE

-----333------

-----

--

--- - -

199586

APT-MTNC GA-APTARCO/BUTTE CO

AOC, ARCO, REHABILITATE RUNWAY DESIGNMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

-

-

-

-

-400 360 40

CN

RWPE

-----------400

-----

--

--- - -

W

122984

6

APT-MTNC PR-APTIDAHO FALLS

IDA, IDAHO FALLS, AIRPORT RW REHABMP 0.000 - 0.000 STM/STKP/BLDG, Facility Maintenance

-

444

-

417

-

27- - -

CN

RWPE

-----444------

-----

--

--- - -

W

122987

6

APT-MTNC PR-APTIDAHO FALLS

IDA, IDAHO FALLS, AIRPORT ARFFMP 0.000 - 0.000 APT DEV, Equipment

-

729

-

729

-

-- - -

CN

RWPE

-----729------

-----

--

--- - -

229916

APT-MTNC GA-APTREXBURG

RXE, REXBURG, AIRPORT RUNWAY REHABMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte

-

333

-

300

-

33- - -

CN

RWPE

-----333------

-----

--

--- - -

230776

APT-MTNC PU-APTST ANTHONY

U13, ST ANTHONY AIRPORT, PAVEMENT RECON DESIGNMP 0.000 - 0.000 RECONST/REALIGN, Facility Plan

-

-

-

-

-

-10 - 10

CN

RWPE

-----------10

-----

--

--- - -

234466

APT-MTNC GA-APTDRIGGS

DIJ, DRIGGS REED MEMORIAL AIRPORT, LANDMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

2,783

-

2,505

-

278- - -

CN

RWPE

-----2,783------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 1:00:55 PM Page 136 of 154

Page 180: Approved FY 2022– 2028

Aeronautics - Airport Facility Maintenance

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Aeronautics Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

198821

APT-MTNC GA-APTBOUNDARY COUNTY

65S, BONNERS FERRY, REHABILITATE PAVEMENTMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

170

-

153

-

17- - -

CN

RWPE

----170-------

-----

--

--- - -

119897

1

APT-MTNC GA-APTBONNER COUNTY

COE, COEUR D'ALENE, REHAB RUNWAYMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

333

-

300

-

33- - -

CN

RWPE

----333-------

-----

--

--- - -

205241

APT-MTNC GA-APTBONNER COUNTY

1S6, PRIEST RIVER, RUNWAY REHABMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

200

-

180

-

20- - -

CN

RWPE

----200-------

-----

--

--- - -

120830

1

APT-MTNC GA-APTKOOTENAI COUNTY

COE, COEUR D'ALENE, AIRPORT ELECTRICAL VAULTMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

1,000

-

900

-

100- - -

CN

RWPE

----1,000-------

-----

--

--- - -

228022

APT-MTNC GA-APTIDAHO COUNTY

GIC, IDAHO COUNTY AIRPORT, APRON RECON PHIIMP 0.000 - 0.000 RECONST/REALIGN, Facility Maintenan

-

560

-

504

-

56- - -

CN

RWPE

----560-------

-----

--

--- - -

228032

APT-MTNC GA-APTIDAHO COUNTY

GIC, IDAHO COUNTY AIRPORT, WILDLIFE FENCEMP 0.000 - 0.000 APT DEV, Safety Improvement

-

180

-

162

-

18- - -

CN

RWPE

----180-------

-----

--

--- - -

192243

APT-MTNC GA-APTMCCALL

MYL, MCCALL, CONSTRUCT APRONMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

4,000

-

3,600

-

400- - -

CN

RWPE

----4,000-------

-----

--

--- - -

208013

APT-MTNC GA-APTMOUNTAIN HOME

U76, MOUNTAIN HOME AIRPORT TERMINAL DESIGNMP 0.000 - 0.000 APT PLN, Facility Maintenance

-

400

-

360

-

40- - -

CN

RWPE

----400-------

-----

--

--- - -

122810

3

APT-MTNC PR-APTBOISE, CITY OF

BOI, BOISE AIRPORT, TAXIWAY REHABMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte

-

6,767

-

6,344

-

423- - -

CN

RWPE

----6,767-------

-----

--

--- - -

232733

APT-MTNC GA-APTHOMEDALE

S66, HOMEDALE, AIRPORT FENCEMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

550

-

495

-

55- - -

CN

RWPE

----550-------

-----

--

--- - -

123444

3

APT-MTNC GA-APTNAMPA

MAN, NAMPA AIRPORT, PERIMETER FENCING INSTALLATIONMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

250

-

225

-

25- - -

CN

RWPE

----250-------

-----

--

--- - -

205464

APT-MTNC GA-APTGOODING

GNG, GOODING MUNICIPAL, REHABILITATE RUNWAYMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

167

-

167

-

-- - -

CN

RWPE

----167-------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 1:00:55 PM Page 137 of 154

Page 181: Approved FY 2022– 2028

Aeronautics - Airport Facility Maintenance

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Aeronautics Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

206734

APT-MTNC GA-APTJEROME COUNTY

JER, JEROME, REHABILITATE RUNWAYMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

2,389

-

2,389

-

-- - -

CN

RWPE

----2,389-------

-----

--

--- - -

229355

APT-MTNC GA-APTABERDEEN

U36, ABERDEEN, AIRPORT RUNWAY RELOCATIONMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

2,300

-

2,070

-

230- - -

CN

RWPE

----2,300-------

-----

--

--- - -

225746

APT-MTNC GA-APTCHALLIS

LLJ, CHALLIS, AIRPORT PAVEMENT REHABMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte

-

389

-

350

-

39- - -

CN

RWPE

----389-------

-----

--

--- - -

W

122988

6

APT-MTNC PR-APTIDAHO FALLS

IDA, IDAHO FALLS, AIRPORT TERMINALMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

4,167

-

4,167

-

-- - -

CN

RWPE

----4,167-------

-----

--

--- - -

W

122989

6

APT-MTNC PR-APTIDAHO FALLS

IDA, IDAHO FALLS, AIRPORT APRON REHABMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte

-

2,944

-

2,760

-

184- - -

CN

RWPE

----2,944-------

-----

--

--- - -

W

122990

6

APT-MTNC PR-APTIDAHO FALLS

IDA, IDAHO FALLS, AIRPORT SREMP 0.000 - 0.000 APT DEV, Equipment

-

781

-

781

-

-- - -

CN

RWPE

----781-------

-----

--

--- - -

200211

APT-MTNC GA-APTSHOSHONE COUNTY

S83, KELLOGG, REHABILITATE TAXIWAYMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

100

-

90

-

10- - -

CN

RWPE

---100--------

-----

--

--- - -

204941

APT-MTNC GA-APTSHOSHONE COUNTY

S83, KELLOGG, REHABILITATE APRONMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

100

-

90

-

10- - -

CN

RWPE

---100--------

-----

--

--- - -

206701

APT-MTNC GA-APTSHOSHONE COUNTY

S83, KELLOGG, REHABILITATE TAXIWAYMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

200

-

180

-

20- - -

CN

RWPE

---200--------

-----

--

--- - -

122559

1

APT-MTNC GA-APTKOOTENAI COUNTY

COE, COEUR D'ALENE, AIRPORT RUNWAY REHABMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte

-

2,222

-

2,000

-

222- - -

CN

RWPE

---2,222--------

-----

--

--- - -

120816

3

APT-MTNC GA-APTCALDWELL

EUL, CALDWELL AIRPORT SEALCOAT RUNWAY AND TAXIWAMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

350

-

315

-

35- - -

CN

RWPE

---350--------

-----

--

--- - -

208283

APT-MTNC GA-APTCOUNCIL

U82, COUNCIL AIRPORT REHABILITATE TAXIWAY DESIGNMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

-

-

-

-

-15 14 1

CN

RWPE

---------15--

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 1:00:55 PM Page 138 of 154

Page 182: Approved FY 2022– 2028

Aeronautics - Airport Facility Maintenance

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Aeronautics Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

225193

APT-MTNC GA-APTWEISER

S87, WEISER, AIRPORT PAVEMENT REHABMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

282

-

254

-

28- - -

CN

RWPE

---282--------

-----

--

--- - -

225263

APT-MTNC GA-APTCOUNCIL

U82, COUNCIL, AIRPORT RUNWAY REHAB DESIGNMP 0.000 - 0.000 APT PLN, Airport Planning

-

-

-

-

-

-70 63 7

CN

RWPE

---------70--

-----

--

--- - -

122811

3

APT-MTNC PR-APTBOISE, CITY OF

BOI, BOISE AIRPORT, TAXIWAY CONSTRUCTIONMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

8,333

-

7,812

-

521- - -

CN

RWPE

---8,333--------

-----

--

--- - -

122813

3

APT-MTNC PR-APTBOISE, CITY OF

BOI, BOISE AIRPORT, TAXIWAY RELOCATIONMP 0.000 - 0.000 RELOC, Facility Maintenance

-

5,778

-

5,417

-

361- - -

CN

RWPE

---5,778--------

-----

--

--- - -

232713

APT-MTNC GA-APTCASCADE

U70, CASCADE, AIRPORT APRON REHABMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte

-

2,100

-

1,890

-

210- - -

CN

RWPE

---2,100--------

-----

--

--- - -

234413

APT-MTNC GA-APTMCCALL

MYL, MCCALL AIRPORT, TAXIWAY CONSTRUCTIONMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

500

-

450

-

50- - -

CN

RWPE

---500--------

-----

--

--- - -

201024

APT-MTNC GA-APTBUHL

U03, BUHL, REHABILITATE TAXIWAYMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

222

-

200

-

22- - -

CN

RWPE

---222--------

-----

--

--- - -

203884

APT-MTNC PR-APTTWIN FALLS/TWIN FALLS CO

TWF, TWIN FALLS, REHABILITATE RUNWAYMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

4,583

-

4,297

-

286- - -

CN

RWPE

---4,583--------

-----

--

--- - -

201615

APT-MTNC GA-APTBEAR LAKE COUNTY

1U7, BEAR LAKE, RUNWAY DECOUPLING, DESIGNMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

-

-

-

-

-333 300 33

CN

RWPE

---------333--

-----

--

--- - -

225305

APT-MTNC GA-APTBLACKFOOT

U02, BLACKFOOT, MCCARLEY FIELD RUNWAY REHABMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte

-

2,111

-

1,900

-

211- - -

CN

RWPE

---2,111--------

-----

--

--- - -

225315

APT-MTNC GA-APTBLACKFOOT

U02, BLACKFOOT, MCCARLEY FIELD TAXIWAY REHABMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte

-

167

-

150

-

17- - -

CN

RWPE

---167--------

-----

--

--- - -

225375

APT-MTNC GA-APTABERDEEN

U36, ABERDEEN, AIRPORT RUNWAY CONSTRUCTION PH IIMP 0.000 - 0.000 RECONST/REALIGN, Facility Maintenan

-

1,125

-

1,012

-

113- - -

CN

RWPE

---1,125--------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 1:00:55 PM Page 139 of 154

Page 183: Approved FY 2022– 2028

Aeronautics - Airport Facility Maintenance

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Aeronautics Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

234486

APT-MTNC GA-APTDRIGGS

DIJ, DRIGGS REED MEMORIAL AIRPORT, SRE BUILDINGMP 0.000 - 0.000 APT DEV, New Facility

-

375

-

338

-

37- - -

CN

RWPE

---375--------

-----

--

--- - -

120425

3

APT-MTNC GA-APTNAMPA

MAN, NAMPA, REHABILITATE RUNWAYMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

200

-

180

-

20- - -

CN

RWPE

--200---------

-----

--

--- - -

208073

APT-MTNC GA-APTHOMEDALE

S66, HOMEDALE REHABILITATE RUNWAY DESIGNMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

-

-

-

-

-330 297 33

CN

RWPE

--------330---

-----

--

--- - -

232763

APT-MTNC GA-APTMOUNTAIN HOME

U76, MOUNTAIN HOME AIRPORT, APRON EXPANSIONMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

350

-

315

-

35- - -

CN

RWPE

--350---------

-----

--

--- - -

234403

APT-MTNC GA-APTMCCALL

MYL, MCCALL AIRPORT, APRON RECONSTRUCTIONMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

4,000

-

3,600

-

400- - -

CN

RWPE

--4,000---------

-----

--

--- - -

123445

3

APT-MTNC GA-APTNAMPA

MAN, NAMPA AIRPORT, RECONSTRUCT TAXILANEMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte

-

450

-

405

-

45- - -

CN

RWPE

--450---------

-----

--

--- - -

201905

APT-MTNC GA-APTBEAR LAKE COUNTY

1U7, BEAR LAKE, RUNWAY DECOUPLING, CONSTRUCTMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

2,800

-

2,520

-

280- - -

CN

RWPE

--2,800---------

-----

--

--- - -

203775

APT-MTNC GA-APTBLACKFOOT

U02, BLACKFOOT, INSTALL AWOSMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

406

-

365

-

41- - -

CN

RWPE

--406---------

-----

--

--- - -

225405

APT-MTNC GA-APTABERDEEN

U36, ABERDEEN, AIRPORT FENCEMP 0.000 - 0.000 APT DEV, Safety

-

300

-

270

-

30- - -

CN

RWPE

--300---------

-----

--

--- - -

234355

APT-MTNC GA-APTBEAR LAKE COUNTY

1U7, BEAR LAKE COUNTY AIRPORT RW REHABMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte

-

444

-

400

-

44- - -

CN

RWPE

--444---------

-----

--

--- - -

200476

APT-MTNC GA-APTLEMHI COUNTY

SMN, SALMON, REHABILITATE TAXIWAYMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

333

-

300

-

33- - -

CN

RWPE

--333---------

-----

--

--- - -

225416

APT-MTNC GA-APTARCO

AOC, ACRO-BUTTE COUNTY, AIRPORTMP 0.000 - 0.000 APT PLN, Airport Planning

-

-

-

-

-

-167 150 17

CN

RWPE

--------167---

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 1:00:55 PM Page 140 of 154

Page 184: Approved FY 2022– 2028

Aeronautics - Airport Facility Maintenance

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Aeronautics Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

232656

APT-MTNC GA-APTDRIGGS

DIJ, DRIGGS, AIRPORT TAXILANE SPOT MITIGATIONMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

472

-

425

-

47- - -

CN

RWPE

--472---------

-----

--

--- - -

206901

APT-MTNC GA-APTBONNER COUNTY

SZT, SANDPOINT, AIRPORT CONSTRUCT TAXIWAYMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

2,736

-

2,463

-

273- - -

CN

RWPE

-2,736----------

-----

--

--- - -

225701

APT-MTNC GA-APTSHOSHONE COUNTY

S83, KELLOG, AIRPORT FENCEMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

60

-

54

-

6- - -

CN

RWPE

-60----------

-----

--

--- - -

225831

APT-MTNC GA-APTBENEWAH COUNTY

S72, ST MARIES, AIRPORT LAND PURCHASEMP 0.000 - 0.000 APT DEV, New Facility

300

-

270

-

30

-- - -

CN

RWPE

------------

300----

--

--- - -

225841

APT-MTNC GA-APTSHOSHONE COUNTY

S83, SHOSHONE COUNTY, AIRPORT PERIMETER FENCEMP 0.000 - 0.000 APT DEV, New Facility

-

500

-

450

-

50- - -

CN

RWPE

-500----------

-----

--

--- - -

203743

APT-MTNC GA-APTWEISER

S87, WEISER, OBSTRUCTION REMOVALMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

150

-

135

-

15- - -

CN

RWPE

-150----------

-----

--

--- - -

232743

APT-MTNC GA-APTHOMEDALE

S66, HOMEDALE, WIDEN RUNWAYMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

2,000

-

1,800

-

200- - -

CN

RWPE

-2,000----------

-----

--

--- - -

225244

APT-MTNC GA-APTJEROME COUNTY

JER, JEROME, AIRPORT RUNWAY EXTENSIONMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

1,833

-

1,650

-

183- - -

CN

RWPE

-1,833----------

-----

--

--- - -

225335

APT-MTNC GA-APTBLACKFOOT

U02, BLACKFOOT, MCCARLEY FIELD APRON REHABMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte

-

1,167

-

1,050

-

117- - -

CN

RWPE

-1,167----------

-----

--

--- - -

225385

APT-MTNC GA-APTABERDEEN

U36, ABERDEEN, AIRPORT PAVEMENT REHABMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte

-

145

-

131

-

14- - -

CN

RWPE

-145----------

-----

--

--- - -

225645

APT-MTNC GA-APTFRANKLIN COUNTY

U10, PRESTON, AIRPORT PAVEMENT REHABMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

67

-

60

-

7- - -

CN

RWPE

-67----------

-----

--

--- - -

225875

APT-MTNC GA-APTFRANKLIN COUNTY

U10, PRESTON, AIRPORT RUNWAY REHABMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

115

-

104

-

11- - -

CN

RWPE

-115----------

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 1:00:55 PM Page 141 of 154

Page 185: Approved FY 2022– 2028

Aeronautics - Airport Facility Maintenance

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Aeronautics Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

225896

APT-MTNC GA-APTLEMHI COUNTY

SMN, LEMHI COUNTY, AIRPORT SREMP 0.000 - 0.000 APT DEV, Equipment

-

167

-

150

-

17- - -

CN

RWPE

-167----------

-----

--

--- - -

201791

APT-MTNC GA-APTBOUNDARY COUNTY

65S, BONNERS FERRY, AIRFIELD IMPROVEMENTSMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

4,029

-

3,626

-

403- - -

CN

RWPE

------------

-----

--

4,029-- - -

225823

APT-MTNC GA-APTMCCALL

MYL, MCCALL, AIRPORT RECON TWYMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

300

-

270

-

30- - -

CN

RWPE

------------

-----

--

300-- - -

232773

APT-MTNC GA-APTMOUNTAIN HOME

U76, MOUNTAIN HOME AIRPORT, APRON REHABMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte

-

50

-

45

-

5- - -

CN

RWPE

------------

-----

--

50-- - -

232783

APT-MTNC GA-APTMOUNTAIN HOME

U76, MOUNTAIN HOME AIRPORT, RUNWAY REHABILITATIONMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte

-

200

-

180

-

20- - -

CN

RWPE

------------

-----

--

200-- - -

232793

APT-MTNC GA-APTMOUNTAIN HOME

U76, MOUNTAIN HOME AIRPORT, TAXIWAY REHABILITATIONMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte

-

50

-

45

-

5- - -

CN

RWPE

------------

-----

--

50-- - -

234393

APT-MTNC GA-APTMCCALL

MYL, MCCALL AIRPORT, TAXIWAY RECONSTRUCTIONMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

500

-

450

-

50- - -

CN

RWPE

------------

-----

--

500-- - -

234533

APT-MTNC GA-APTCASCADE

U70, CASCADE AIRPORT, RUNWAY REHABILITATIONMP 0.000 - 0.000 RESRF/RESTO&REHAB, Facility Mainte

-

300

-

270

-

30- - -

CN

RWPE

------------

-----

--

300-- - -

203622

APT-MTNC GA-APTOROFINO

S68, OROFINO, REHABILITATE TAXIWAYMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

80

-

72

-

8- - -

CN

RWPE

------------

-----

80-

--- - -

204412

APT-MTNC GA-APTOROFINO

S68, OROFINO, REHABILITATE APRONMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

50

-

45

-

5- - -

CN

RWPE

------------

-----

50-

--- - -

205512

APT-MTNC GA-APTOROFINO

S68, OROFINO, REHABILITATE RUNWAYMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

140

-

126

-

14- - -

CN

RWPE

------------

-----

140-

--- - -

234323

APT-MTNC GA-APTMOUNTAIN HOME

U76, MOUNTAIN HOME AIRPORT TERMINAL CONSTRUCTIONMP 0.000 - 0.000 APT DEV, New Facility

-

650

-

585

-

65- - -

CN

RWPE

------------

-----

650-

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 1:00:55 PM Page 142 of 154

Page 186: Approved FY 2022– 2028

Aeronautics - Airport Facility Maintenance

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Aeronautics Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

234383

APT-MTNC GA-APTMCCALL

MYL, MCCALL AIRPORT, RW LIGHTS RECONMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

275

-

248

-

27- - -

CN

RWPE

------------

-----

275-

--- - -

234543

APT-MTNC GA-APTCASCADE

U70, CASCADE AIRPORT, PAPI INSTALLATIONMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

167

-

150

-

17- - -

CN

RWPE

------------

-----

167-

--- - -

234365

APT-MTNC GA-APTBEAR LAKE COUNTY

1U7, BEAR LAKE COUNTY AIRPORT TAXILANE EXTENSION DMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

-

-

-

-

-333 300 33

CN

RWPE

------------

-----

-333

--- - -

225176

APT-MTNC GA-APTDRIGGS

DIJ, DRIGGS, AIRPORT PH I - RW 4/22 Shift gradingMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

5,000

-

4,500

-

500- - -

CN

RWPE

------------

-----

5,000-

--- - -

Construction

Right-of-WayDevelopment

5,4298,9409,75628,54827,54725,970--497418-786-300----

Total 5,4299,24010,25328,96627,54726,756G: Project is grouped in STIP

1: Project is also shown in a Transportation Improvement Program

W: Work zone safety priority

CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition

Notes:

Phases:

2: Project is being advance constructed with non-federal funds

P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM

B: Project addresses Federal Bridge Condition PM

A: Project utilizes an alternative contracting method.

M: Project included in multiple programs

-6,362-333---6,695

6,02119,28826,45829,65414,14632,275Available 5,000 -59210,04816,205688(13,401)5,519Balance (1,695) -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 1:00:55 PM Page 143 of 154

Page 187: Approved FY 2022– 2028

Airport Planning Program

Section 36

Page 188: Approved FY 2022– 2028

Aeronautics - Airport Planning

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Aeronautics Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

225771

APT-PLAN GA-APTBONNER COUNTY

1S6, PRIEST RIVER, AIRPORT EAMP 0.000 - 0.000 APT PLN, Airport Planning

-

-

-

-

-

-167 150 17

CN

RWPE

-----------167

-----

--

--- - -

221843

APT-PLAN GA-APTBOUNDARY COUNTY

65S, BONNERS FERRY AIRPORT REHABILITATIONMP 0.000 - 0.000 APT PLN, Facility Maintenance

-

-

-

-

-

-222 200 22

CN

RWPE

-----------222

-----

--

--- - -

232723

APT-PLAN GA-APTHOMEDALE

S66, HOMEDALE, AIRPORT MASTER PLANMP 0.000 - 0.000 APT PLN, Airport Planning

-

150

-

135

-

15- - -

CN

RWPE

-----150------

-----

--

--- - -

205614

APT-PLAN PR-APTTWIN FALLS/TWIN FALLS CO

TWF, TWIN FALLS, ENVIRONMENTAL ASSESSMENTMP 0.000 - 0.000 APT PLN, Airport Planning

-

-

-

-

-

-284 266 18

CN

RWPE

-----------284

-----

--

--- - -

234494

APT-PLAN GA-APTBURLEY

BYI, BURLEY AIRPORT, FEASIBILITY STUDYMP 0.000 - 0.000 APT PLN, Airport Planning

-

-

-

-

-

-400 360 40

CN

RWPE

-----------400

-----

--

--- - -

225295

APT-PLAN GA-APTBLACKFOOT

U02, BLACKFOOT, MCCARLEY FIELD ENVIRONMENTAL ASSEMP 0.000 - 0.000 APT PLN, Airport Planning

-

-

-

-

-

-456 410 46

CN

RWPE

-----------456

-----

--

--- - -

122940

5

APT-PLAN PR-APTPOCATELLO

PIH, POCATELLO, AIRPORT PAVEMENT MANAGEMENTMP 0.000 - 0.000 APT PLN, Pavement Evaluation

-

-

-

-

-

-50 45 5

CN

RWPE

-----------50

-----

--

--- - -

225726

APT-PLAN GA-APTCHALLIS

LLJ, CHALLIS, AIRPORT PLANNINGMP 0.000 - 0.000 APT PLN, Airport Planning

-

-

-

-

-

-83 77 6

CN

RWPE

-----------83

-----

--

--- - -

225736

APT-PLAN GA-APTCHALLIS

LLJ, CHALLIS, AIRPORT PLANNINGMP 0.000 - 0.000 APT PLN, Airport Planning

-

-

-

-

-

-83 77 6

CN

RWPE

-----------83

-----

--

--- - -

W

122983

6

APT-PLAN PR-APTIDAHO FALLS

IDA, IDAHO FALLS, AIRPORT MASTER PLANMP 0.000 - 0.000 APT PLN, Airport Planning

-

-

-

-

-

-522 490 32

CN

RWPE

-----------522

-----

--

--- - -

234476

APT-PLAN GA-APTDRIGGS

DIJ, DRIGGS REED MEMORIAL AIRPORT, RPZ ANALYSISMP 0.000 - 0.000 APT PLN, Airport Planning

-

-

-

-

-

-83 75 8

CN

RWPE

-----------83

-----

--

--- - -

201301

APT-PLAN GA-APTBONNER COUNTY

SZT, SANDPOINT, MASTER PLAN UPDATEMP 0.000 - 0.000 APT PLN, Airport Planning

-

-

-

-

-

-400 360 40

CN

RWPE

----------400-

-----

--

--- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 1:00:55 PM Page 144 of 154

Page 189: Approved FY 2022– 2028

Aeronautics - Airport Planning

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Aeronautics Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

234303

APT-PLAN GA-APTMOUNTAIN HOME

U76, MOUNTAIN HOME AIRPORT APRON EXPANSION DESIGNMP 0.000 - 0.000 APT DEV, New Facility

-

-

-

-

-

-90 81 9

CN

RWPE

----------90-

-----

--

--- - -

225224

APT-PLAN GA-APTJEROME COUNTY

JER, JEROME, AIRPORT AGIS SURVEYMP 0.000 - 0.000 APT PLN, Airport Planning

-

-

-

-

-

-244 220 24

CN

RWPE

----------244-

-----

--

--- - -

208053

APT-PLAN GA-APTCOUNCIL

U82, COUNCIL AIRPORT APRON DESIGNMP 0.000 - 0.000 APT PLN, Airport Planning

-

-

-

-

-

-15 14 1

CN

RWPE

---------15--

-----

--

--- - -

122812

3

APT-PLAN PR-APTBOISE, CITY OF

BOI, BOISE AIRPORT, AIRFIELD DEVELOPMENTMP 0.000 - 0.000 APT PLN, Airport Planning

-

-

-

-

-

-2,083 1,953 130

CN

RWPE

---------2,083--

-----

--

--- - -

225234

APT-PLAN GA-APTJEROME COUNTY

JER, JEROME, RUNWAY EXTENSION DESIGNMP 0.000 - 0.000 APT PLN, Airport Planning

-

-

-

-

-

-225 202 23

CN

RWPE

---------225--

-----

--

--- - -

232696

APT-PLAN GA-APTCHALLIS

LLJ, CHALLIS, AIRPORT MASTER PLAN UPDATEMP 0.000 - 0.000 APT PLN, Airport Planning

-

-

-

-

-

-333 300 33

CN

RWPE

---------333--

-----

--

--- - -

192953

APT-PLAN GA-APTCASCADE

U70, CASCADE, CONDUCT AERONAUTICAL SURVEYMP 0.000 - 0.000 APT PLN, Airport Planning

-

-

-

-

-

-250 225 25

CN

RWPE

--------250---

-----

--

--- - -

225204

APT-PLAN GA-APTWEISER

S87, WEISER, AIRPORT TAXILANE DESIGNMP 0.000 - 0.000 APT PLN, Airport Planning

-

-

-

-

-

-100 90 10

CN

RWPE

--------100---

-----

--

--- - -

208149

APT-PLAN PU-APTSTATE OF IDAHO (ITD)

AERO, UPDATE STATEWIDE SYSTEM PLAN, PCI YR 1 NPIASMP 0.000 - 0.000 SYS PLN, System Planning

-

-

-

-

-

-143 129 14

CN

RWPE

--------143---

-----

--

--- - -

225325

APT-PLAN GA-APTBLACKFOOT

U02, BLACKFOOT, MCCARLEY FIELD APRON DESIGNMP 0.000 - 0.000 APT PLN, Airport Planning

-

-

-

-

-

-167 150 17

CN

RWPE

-------167----

-----

--

--- - -

201496

APT-PLAN GA-APTDRIGGS

DIJ, DRIGGS, CONSTRUCT APRONMP 0.000 - 0.000 APT DEV, Airport Planning

-

4,000

-

3,600

-

400- - -

CN

RWPE

-4,000----------

-----

--

--- - -

234313

APT-PLAN GA-APTMOUNTAIN HOME

U76, MOUNTAIN HOME AIRPORT TERMINAL CONSTRUCTIONMP 0.000 - 0.000 APT DEV, New Facility

-

-

-

-

-

-150 135 15

CN

RWPE

------------

-----

--

-150

- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 1:00:56 PM Page 145 of 154

Page 190: Approved FY 2022– 2028

Aeronautics - Airport Planning

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Aeronautics Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

234523

APT-PLAN GA-APTCASCADE

U70, CASCADE AIRPORT, LAND ACQUISITIONMP 0.000 - 0.000 APT DEV, Facility Maintenance

-

3,500

-

3,150

-

350- - -

CN

RWPE

------------

-----

--

3,500-- - -

Construction

Right-of-WayDevelopment

3,5004,000---1501501674932,6577342,351

------Total 3,6504,1674932,6577342,501

G: Project is grouped in STIP

1: Project is also shown in a Transportation Improvement Program

W: Work zone safety priority

CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition

Notes:

Phases:

2: Project is being advance constructed with non-federal funds

P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM

B: Project addresses Federal Bridge Condition PM

A: Project utilizes an alternative contracting method.

M: Project included in multiple programs

--------

4074935738691,867266Available - -(3,243)(3,674)80(1,788)1,133(2,235)Balance - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 1:00:56 PM Page 146 of 154

Page 191: Approved FY 2022– 2028

Aviation System Planning Program

Section 37

Page 192: Approved FY 2022– 2028

Aeronautics - Aviation System Planning

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Aeronautics Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028

W20018

9

AVI-SYS PU-APTSTATE OF IDAHO (ITD)

IDS, SYSTEM PLAN, UPDATE STATEWIDE, PCI YR 1 NPIASMP 0.000 - 0.000 SYS PLN, System Planning

-

-

-

-

-

-160 160 -

CN

RWPE

-----------160

-----

--

--- - -

W20593

9

AVI-SYS PU-APTSTATE OF IDAHO (ITD)

IDS, FY22 SYSTEM PLAN, UPDATE STWD, PCI YR 2 NON-NPIAMP 0.000 - 0.000 SYS PLN, System Planning

-

-

-

-

-

-38 38 -

CN

RWPE

-----------38

-----

--

--- - -

W20737

9

AVI-SYS PU-APTSTATE OF IDAHO (ITD)

IDS, SYSTEM PLAN, UPDATE STATEWIDE, ISCIP PROGRAMMP 0.000 - 0.000 SYS PLN, System Planning

-

-

-

-

-

-96 96 -

CN

RWPE

-----------96

-----

--

--- - -

208139

AVI-SYS PU-APTSTATE OF IDAHO (ITD)

AERO, UPDATE STATEWIDE SYSTEM PLAN, ISCIPMP 0.000 - 0.000 SYS PLN, System Planning

-

-

-

-

-

-97 87 10

CN

RWPE

---------97--

-----

--

--- - -

208159

AVI-SYS PU-APTSTATE OF IDAHO (ITD)

AERO, UPDATE STATEWIDE SYSTEM PLAN, PCI YR 3 NPIASMP 0.000 - 0.000 SYS PLN, System Planning

-

-

-

-

-

-214 193 21

CN

RWPE

---------214--

-----

--

--- - -

231139

AVI-SYS CA-APTSTATE OF IDAHO (ITD)

AERO, SYSTEM PLAN UPDATE STATEWIDE, PCI YEAR1, NON-MP 0.000 - 0.000 APT PLN, Airport Planning

-

-

-

-

-

-43 - 43

CN

RWPE

--------43---

-----

--

--- - -

231149

AVI-SYS GA-APTSTATE OF IDAHO (ITD)

AERO, SYSTEM PLAN UPDATE STATEWIDE PCI YR 2, NPIASMP 0.000 - 0.000 APT PLN, Airport Planning

-

-

-

-

-

-160 144 16

CN

RWPE

-------160----

-----

--

--- - -

231159

AVI-SYS CA-APTSTATE OF IDAHO (ITD)

AERO, SYSTEM PLAN UPDATE STATEWIDE, PCI YR 2, NON-NMP 0.000 - 0.000 APT PLN, Airport Planning

-

-

-

-

-

-40 36 4

CN

RWPE

-------40----

-----

--

--- - -

231169

AVI-SYS GA-APTSTATE OF IDAHO (ITD)

AERO, SYSTEM PLAN UPDATE STATEWIDE PCI YR 3, NPIASMP 0.000 - 0.000 APT PLN, Airport Planning

-

-

-

-

-

-221 199 22

CN

RWPE

------------

-----

--

-221

- - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 1:00:56 PM Page 147 of 154

Page 193: Approved FY 2022– 2028

Aeronautics - Aviation System Planning

Notes

Lifetime Direct Costs All Programs

MatchFederalTotal

Scheduled Costs (Dollars in Thousands with Match)DistrictWork, Detail

Fund PhProgramSponsorMileposts

Route, LocationKey No.

2022 2023 2024 2025 2026 PREL

SUBJECT TO REVISION DUE TO REASONS SUCH AS FUNDING, OBLIGATION LIMITATION, PROJECT SCOPE, COST, AND POLICY/REGULATION/RULE CHANGES

Approved:

9/22/2021IDAHO TRANSPORTATION BOARDBILL MOAD, CHAIRMAN

Group: Aeronautics Program (System)Sort: ITIP

FY 2022 - FY 2028 Approved ITIP

Year-Of-Expenditure Dollars (Not Current Prices)

2027 2028Construction

Right-of-WayDevelopment

------22120043311-294

------Total 22120043311-294

G: Project is grouped in STIP

1: Project is also shown in a Transportation Improvement Program

W: Work zone safety priority

CN - Construction, utilities, construction engineering, purchasesPE - preliminary engineering by state and/or consultant forcesRW - Right-Of-Way acquisition

Notes:

Phases:

2: Project is being advance constructed with non-federal funds

P: Project addresses Federal Pavement Condition PMR; Project addresses Federal Travel Time Reliability PM

B: Project addresses Federal Bridge Condition PM

A: Project utilizes an alternative contracting method.

M: Project included in multiple programs

--------

--311-289583Available - -(221)(200)268(311)289289Balance - -

Idaho Transportation Department - Financial Planning & Analysis11/23/2021 1:00:56 PM Page 148 of 154

Page 194: Approved FY 2022– 2028

Indian Reservation Roads Program

Section 38

Page 195: Approved FY 2022– 2028

Idaho

Tribal Transportation ProgramTransportation Improvement Program

Tribal Transporation Program

Transportation Improvement Program

State of

2021This report includes all construction projects on current approved Tribal TIPs in this State.

Exported on 10/8/2021 10:53:02 AM

Page 149 of 154

Page 196: Approved FY 2022– 2028

Shoshone-Bannock Tribes of Fort Hall

Construction Year 2018

FundsRoute CountyLength LocationType of Work Amount

TTP Bridge;Rte 15, Sec40 - P416

Bingham0.1 Lincoln Creek DistrictReconstruction $1,782,465

This BIA owned bridge has a 32.6 sufficiency rating and is being submitted to the TTP Bridge replacementprogram for funding. Bridge is listed in the NTTFI and the NBI.TTP Annual Allocation FY18 - $0.00.

Comments:

Just Bridge

Total Amount for Construction Year $1,782,4652018

Exported on 10/8/2021 10:53:11 AM

Page 150 of 154

Page 197: Approved FY 2022– 2028

Shoshone-Bannock Tribes of Fort Hall

Construction Year 2020

FundsRoute CountyLength LocationType of Work Amount

TTP;Rte 19, Sec. 10-20

Bingham and Bannock

3.0 Fort Hall ReservationReconstruction $784,880

Mill the road surface in place, replacing needed culverts, removing railroad tracks in the roadway and HMA resurfacing 3 miles of road surface.TTP Annual Allocation FY20 - $784,880.00.

Comments:

Ross Fork Creek Road Project

TTP;Rte 24, Sec 10-20

Bingham0.5 Fort Hall DistrictReconstruction $420,000

Reconstruction of Path/Sidewalk-Between exit 80 and Hiline Road.TTP Annual Allocation FY18-20 - $420,000.Additional Funding Sources - $0.00.

Comments:

Ross Fork/Lone Pine

TTPRte 55, Sec 30

Bingham0.5 Fort Hall DistrictReconstruction $440,000

Eagle Road Reconstruction to widen a path/sidewalk. Eagle road project is one of the next projects on ourTIP and will still move toward project readiness.TTP Annual Allocation FY18-20 - $440,000.

Comments:

Eagle Road Project

Total Amount for Construction Year $1,644,8802020

Exported on 10/8/2021 10:53:13 AM

Page 151 of 154

Page 198: Approved FY 2022– 2028

Shoshone-Bannock Tribes of Fort Hall

Construction Year 2021

FundsRoute CountyLength LocationType of Work Amount

TTPRte 57, Sec 10-100

Bingham1.3 Fort Hall DistrictReconstruction $600,000

Reconstruct/repave the roads in the Agency/Campus area of Fort Hall.TTP annual allocation FY18-21 - $625,000.Additional Funding Sources - $0.00.

Comments:

Agency Streets/Campus

Total Amount for Construction Year $600,0002021

Exported on 10/8/2021 10:53:14 AM

Page 152 of 154

Page 199: Approved FY 2022– 2028

INDIAN ROADS RESERVATION PROGRAMCSTIPS Module of ITIMS

CSTIP Report

The CSTIP report shows the full contents of one or more CSTIPS.For example, if the report is requested for a particular reservation with a managing entity that also manages two other reservations, then projects for all three reservations are reported. This means that subtotal amounts are always correct, no matter what the filter might be. However, see the next remark on how to read subtotals.

The CSTIP Subtotal is the full total for values on the CSTIP.The state subtotal is the sum of the values in the state and on the current CSTIP. This report does not show overall state totals.The location subtotal is the sum of values for projects on a particular reservation and in a particular state. When a reservation lies in two states, project datafor each part including the subtotal is presented in separate places.

Any type of CSTIP may be the subject of the report.

Page 153 of 154

Page 200: Approved FY 2022– 2028

Indian Reservation Roads ProgramsFederal Lands Highway

REPORT FILTERS:

Location = P-**-***

program_class_code = 62K

CSTIP Type = TIPAny level TIP/EIP Report

Reporting each CSTIP that meets the filter.

175,000 77,500 52,500 2,500 0 307,500 307,500

175,000 77,500 52,500 2,500 0 307,500

P05183R1

P05183R2 172,500

2,500

50,000

2,500

0

2,500

0

0

297,500

10,000

PECONS

CEZ

PECONS

CEZ

0 0 0

172,500

0 0 0

2,500

0 0 0

50,000

0 0 0

2,500

0 0 0 0

0 0 0

2,500

0 0 0 0

0 0 0 0

0 0 0

297,500

0 0 0

10,000

KTOI Twin Rivers Road

KTOI Safety Plan

Total

Total

Phase

Phase

175,000 77,500 52,500 2,500

TTPSF

TTPSF

R

O

SF2

SF1

16 - IdahoState P05183 - Kootenai Tribe

021 - Boundary

021 - Boundary

Name

Name

County

County

Project Type

Project Type

Work Type

Work Type

PCAS

PCAS

Class

Class

Location Covers that part of the reservation within the current state.Projects on the CSTIP withn this state are listed and subtotaled in this section

Location Subtotal

State SubtotalCSTIP Subtotal

62KProgram Class CodeCSTIP Type Fiscal YearTIP 2021

Funding Amount 175,000

FIRST PAGE FOR CSTIPP05183 - Kootenai TribeEntity Name

0

0 0 0

75,000

0 0 0

2,500

75,000

2,500

Total

Total

FY 2021 ($)

FY 2021 ($)

FY 2022 ($)

FY 2022 ($)

FY 2023 ($)

FY 2023 ($)

FY 2024 ($)

FY 2024 ($)

FY 2025 ($)

FY 2025 ($)

04-AUG-21FHWA Approved Date

Page 154 of 154


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